Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_311223APB_FTO_81456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-027-001/121
(Goh) 		2604011000NRG24301220230434320 31/12/2023 Labh Kaur 2604011WL022562 Labh Kaur 00032 UTIB0000322 1515 1515 Processed 30/03/2024 2352829799 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
2 KHANNA PB-04-011-027-001/130
(Goh) 		2604011000NRG24301220230434397 31/12/2023 Nirmal Kaur 2604011WL022566 Nirmal Kaur 00032 UTIB0000322 1212 1212 Processed 30/03/2024 2352829790 NIRMAL KAUR PUNJAB & SIND BANK(607087)
3 KHANNA PB-04-011-048-001/103
(Lalheri) 		2604011000NRG24301220230434492 31/12/2023 Balwinder Kaur 2604011WL022573 Balwinder Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829797 BALJINDER KAUR ICICI BANK LTD(508534)
4 KHANNA PB-04-011-048-001/114
(Lalheri) 		2604011000NRG24301220230434493 31/12/2023 Bhoori Kaur 2604011WL022573 Bhoori Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829904 BHURI W/O RAM LAL UCO BANK(607066)
5 KHANNA PB-04-011-048-001/20
(Lalheri) 		2604011000NRG24301220230434523 31/12/2023 Charan Kaur 2604011WL022573 Charan Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829793 CHARAN KAUR ICICI BANK LTD(508534)
6 KHANNA PB-04-011-048-001/72
(Lalheri) 		2604011000NRG24301220230434529 31/12/2023 Jaswinder Kaur 2604011WL022573 Jaswinder Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829788 JASVINDER KAUR ICICI BANK LTD(508534)
7 KHANNA PB-04-011-048-001/75
(Lalheri) 		2604011000NRG24301220230434530 31/12/2023 Bant Kaur 2604011WL022573 Bant Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829796 BANT KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-048-001/87
(Lalheri) 		2604011000NRG24301220230434535 31/12/2023 Mahinder Kaur 2604011WL022573 Mahinder Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829789 MAHINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
9 KHANNA PB-04-011-048-001/88
(Lalheri) 		2604011000NRG24301220230434536 31/12/2023 Pal Kaur 2604011WL022573 Pal Kaur 00032 UTIB0000322 850 850 Processed 30/03/2024 2352829794 PAL KAUR ICICI BANK LTD(508534)
10 KHANNA PB-04-011-048-001/92
(Lalheri) 		2604011000NRG24301220230434539 31/12/2023 Kuldip Kaur 2604011WL022573 Kuldip Kaur 00032 UTIB0000322 680 680 Processed 30/03/2024 2352829795 KULDEEP KAUR W/O RAMESH SINGH UCO BANK(607066)
11 KHANNA PB-04-011-048-001/99
(Lalheri) 		2604011000NRG24301220230434541 31/12/2023 Malkit Kaur 2604011WL022573 Malkit Kaur 00032 UTIB0000322 1020 1020 Processed 30/03/2024 2352829798 MALKEET KAUR ICICI BANK LTD(508534)
12 KHANNA PB-04-011-065-001/1
(Rahno Khurd) 		2604011000NRG24301220230434542 31/12/2023 harpal kaur 2604011WL022574 harpal kaur 00032 UTIB0000322 1120 1120 Processed 30/03/2024 2352829801 HARPAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
13 KHANNA PB-04-011-065-001/12
(Rahno Khurd) 		2604011000NRG24301220230434544 31/12/2023 Harjeet Kaur 2604011WL022574 Harjeet Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829729 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KHANNA PB-04-011-065-001/13
(Rahno Khurd) 		2604011000NRG24301220230434545 31/12/2023 Mohinder Kaur 2604011WL022574 Mohinder Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829508 MOHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
15 KHANNA PB-04-011-065-001/19
(Rahno Khurd) 		2604011000NRG24301220230434546 31/12/2023 Baljeet Kaur 2604011WL022574 Baljeet Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829492 BALJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
16 KHANNA PB-04-011-065-001/2
(Rahno Khurd) 		2604011000NRG24301220230434547 31/12/2023 Baljeet Kaur 2604011WL022574 Baljeet Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829728 BALJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
17 KHANNA PB-04-011-065-001/28
(Rahno Khurd) 		2604011000NRG24301220230434548 31/12/2023 Sarbjit Kaur 2604011WL022574 Sarbjit Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829353 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
18 KHANNA PB-04-011-065-001/31
(Rahno Khurd) 		2604011000NRG24301220230434549 31/12/2023 Amarjit Kaur 2604011WL022574 Amarjit Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829792 Mrs. Amarjit Kaur INDIAN BANK(607105)
19 KHANNA PB-04-011-065-001/33
(Rahno Khurd) 		2604011000NRG24301220230434550 31/12/2023 Mukhtiar Kaur 2604011WL022574 Mukhtiar Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829791 MUKHTIAR KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-065-001/4
(Rahno Khurd) 		2604011000NRG24301220230434552 31/12/2023 Sukhwinder Kaur 2604011WL022574 Sukhwinder Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829499 SUKHVINDER KAUR WO RAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 KHANNA PB-04-011-065-001/8
(Rahno Khurd) 		2604011000NRG24301220230434561 31/12/2023 Gurdev Kaur 2604011WL022574 Gurdev Kaur 00032 UTIB0000322 1680 1680 Processed 30/03/2024 2352829800 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 27637 27637
22 KHANNA PB-04-011-074-001/119
(Turmuri) 		2604011000NRG24301220230434434 31/12/2023 amritpal kaur 2604011WL022568 amritpal kaur 00032 UTIB0002130 606 606 Processed 30/03/2024 2352829802 AMRITPAL KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
23 KHANNA PB-04-011-041-001/256
(Kauri) 		2604011000NRG24311220230436782 31/12/2023 gurpreet kaur 2604011WL022672 gurpreet kaur 00045 BARB0KHANNA 909 909 Processed 30/03/2024 2352829726 GURPREET KAUR W O BA BANK OF BARODA(606985)
SubTotal 909 909
24 KHANNA PB-04-011-004-001/112
(Bhadla Uncha) 		2604011000NRG24301220230434121 31/12/2023 Gurmail Kaur 2604011WL022553 Gurmail Kaur 00045 BARB0SSIGOB 1818 1818 Processed 30/03/2024 2352829884 GURMAIL KAUR W O KAR BANK OF BARODA(606985)
SubTotal 1818 1818
25 KHANNA PB-04-011-029-001/144
(Hoal) 		2604011000NRG24301220230434356 31/12/2023 Gurbaksh Singh 2604011WL022564 Gurbaksh Singh 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829372 GURBAKHSH SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
26 KHANNA PB-04-011-029-001/151
(Hoal) 		2604011000NRG24301220230434357 31/12/2023 Harjinder Kaur 2604011WL022564 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829764 HARJINDER KAUR WO BHAGAT SINGH BANK OF INDIA(508505)
27 KHANNA PB-04-011-063-001/10
(Panj Rukha) 		2604011000NRG24301220230434456 31/12/2023 Harbhajan Singh 2604011WL022570 Harbhajan Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829770 HARBHAJAN SINGH SO SUCHHA SINGH BANK OF INDIA(508505)
28 KHANNA PB-04-011-063-001/24
(Panj Rukha) 		2604011000NRG24301220230434459 31/12/2023 Manjit Kaur 2604011WL022570 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829766 MANJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
29 KHANNA PB-04-011-063-001/26
(Panj Rukha) 		2604011000NRG24301220230434460 31/12/2023 Surinder Kaur 2604011WL022570 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829767 SURINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
30 KHANNA PB-04-011-063-001/28
(Panj Rukha) 		2604011000NRG24301220230434461 31/12/2023 Bhinder Kaur 2604011WL022570 Bhinder Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829769 BHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHANNA PB-04-011-063-001/35
(Panj Rukha) 		2604011000NRG24301220230434462 31/12/2023 gurmail kaur 2604011WL022570 gurmail kaur 00048 BKID0006514 909 909 Processed 30/03/2024 2352829368 GURMAIL KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
32 KHANNA PB-04-011-063-001/41
(Panj Rukha) 		2604011000NRG24301220230434464 31/12/2023 Jasveer Kaur 2604011WL022570 Jasveer Kaur 00048 BKID0006514 1818 1818 Rejected 30/03/2024 2352829365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHANNA PB-04-011-063-001/43
(Panj Rukha) 		2604011000NRG24301220230434465 31/12/2023 Gurmit Kaur 2604011WL022570 Gurmit Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829760 GURMEET KAUR WO RAM SHARN BANK OF INDIA(508505)
34 KHANNA PB-04-011-063-001/49
(Panj Rukha) 		2604011000NRG24301220230434466 31/12/2023 Rajinder Kaur 2604011WL022570 Rajinder Kaur 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352829762 RAJINDER KAUR WO SADHU SINGH BANK OF INDIA(508505)
35 KHANNA PB-04-011-063-001/5
(Panj Rukha) 		2604011000NRG24301220230434467 31/12/2023 Jarnail Singh 2604011WL022570 Jarnail Singh 00048 BKID0006514 606 606 Processed 30/03/2024 2352829768 JARNAIL SINGH SO GURNAM SINGH BANK OF INDIA(508505)
36 KHANNA PB-04-011-063-001/67
(Panj Rukha) 		2604011000NRG24301220230434468 31/12/2023 KARAMJIT KAUR 2604011WL022570 KARAMJIT KAUR 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352829660 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
37 KHANNA PB-04-011-063-001/7
(Panj Rukha) 		2604011000NRG24301220230434469 31/12/2023 Kuldeep Kaur 2604011WL022570 Kuldeep Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829773 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
38 KHANNA PB-04-011-063-001/8
(Panj Rukha) 		2604011000NRG24301220230434472 31/12/2023 lovepreet kaur 2604011WL022570 lovepreet kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829776 LOVEPREET KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
39 KHANNA PB-04-011-074-001/103
(Turmuri) 		2604011000NRG24301220230434431 31/12/2023 SUKHWINDER KAUR 2604011WL022568 SUKHWINDER KAUR 00048 BKID0006514 606 606 Processed 30/03/2024 2352829373 SUKHWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 KHANNA PB-04-011-074-001/105
(Turmuri) 		2604011000NRG24301220230434432 31/12/2023 bhupinder kaur 2604011WL022568 bhupinder kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829774 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
41 KHANNA PB-04-011-074-001/111
(Turmuri) 		2604011000NRG24301220230434433 31/12/2023 Buta Singh 2604011WL022568 Buta Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829374 BUTA SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
42 KHANNA PB-04-011-074-001/141
(Turmuri) 		2604011000NRG24301220230434436 31/12/2023 kirandeep kaur 2604011WL022568 kirandeep kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829775 KIRANDEEP KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
43 KHANNA PB-04-011-074-001/145
(Turmuri) 		2604011000NRG24301220230434437 31/12/2023 mandeep kaur 2604011WL022568 mandeep kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829371 MANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
44 KHANNA PB-04-011-074-001/148
(Turmuri) 		2604011000NRG24301220230434438 31/12/2023 jaspreet kaur 2604011WL022568 jaspreet kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829763 JASPREET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
45 KHANNA PB-04-011-074-001/158
(Turmuri) 		2604011000NRG24301220230434440 31/12/2023 meena rani 2604011WL022568 meena rani 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352829765 MEENA RANI PUNJAB & SIND BANK(607087)
46 KHANNA PB-04-011-074-001/61
(Turmuri) 		2604011000NRG24301220230434441 31/12/2023 Parmjit Singh 2604011WL022568 Parmjit Singh 00048 BKID0006514 606 606 Processed 30/03/2024 2352829759 PARAMJIT SINGH BANK OF INDIA(508505)
47 KHANNA PB-04-011-074-001/67
(Turmuri) 		2604011000NRG24301220230434442 31/12/2023 Gurmit Kaur 2604011WL022568 Gurmit Kaur 00048 BKID0006514 1515 1515 Processed 30/03/2024 2352829772 GURMIT KAUR WO SHINDER SINGH BANK OF INDIA(508505)
48 KHANNA PB-04-011-074-001/68
(Turmuri) 		2604011000NRG24301220230434443 31/12/2023 Manjit Kaur 2604011WL022568 Manjit Kaur 00048 BKID0006514 606 606 Processed 30/03/2024 2352829771 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
49 KHANNA PB-04-011-076-001/10
(Fatehpur) 		2604011000NRG24301220230433930 31/12/2023 Amarjit Kaur 2604011WL022543 Amarjit Kaur 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829758 AMARJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
50 KHANNA PB-04-011-076-001/12
(Fatehpur) 		2604011000NRG24301220230433932 31/12/2023 Baljit kaur 2604011WL022543 Baljit kaur 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352829761 BALJIT KAUR ICICI BANK LTD(508534)
51 KHANNA PB-04-011-076-001/2
(Fatehpur) 		2604011000NRG24301220230433934 31/12/2023 Jarnail Singh 2604011WL022543 Jarnail Singh 00048 BKID0006514 1818 1818 Processed 30/03/2024 2352829757 JARNAIL SINGH SO TITAR SINGH BANK OF INDIA(508505)
52 KHANNA PB-04-011-076-001/25
(Fatehpur) 		2604011000NRG24301220230433935 31/12/2023 Balvir Kaur 2604011WL022543 Balvir Kaur 00048 BKID0006514 909 909 Processed 30/03/2024 2352829361 BALVIR KAUR PUNJAB & SIND BANK(607087)
53 KHANNA PB-04-011-076-001/4
(Fatehpur) 		2604011000NRG24301220230433938 31/12/2023 Amar Singh 2604011WL022543 Amar Singh 00048 BKID0006514 1212 1212 Processed 30/03/2024 2352829377 AMAR SINGH S/O DHANI RAM BANK OF INDIA(508505)
SubTotal 41208 41208
54 KHANNA PB-04-011-004-001/117
(Bhadla Uncha) 		2604011000NRG24301220230434125 31/12/2023 Parminder Kaur 2604011WL022553 Parminder Kaur 00048 BKID0006523 1818 1818 Processed 30/03/2024 2352829779 PARMINDER KAUR CANARA BANK(508532)
55 KHANNA PB-04-011-011-001/122
(Boothgarh) 		2604011000NRG24301220230434066 31/12/2023 HARPREET KAUR 2604011WL022549 HARPREET KAUR 00048 BKID0006523 1818 1818 Processed 30/03/2024 2352829357 HARPREET KAUR DO GURBHAKASH SINGH BANK OF INDIA(508505)
56 KHANNA PB-04-011-070-001/1
(Rattanheri) 		2604011000NRG24311220230436803 31/12/2023 swaranjit kaur 2604011WL022674 swaranjit kaur 00048 BKID0006523 1818 1818 Processed 30/03/2024 2352829778 SWARANJEET KAUR WO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
57 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG24301220230434124 31/12/2023 kamaldeep kaur 2604011WL022553 kamaldeep kaur 00078 CNRB0002101 1818 1818 Processed 30/03/2024 2352829787 KAMALDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
58 KHANNA PB-04-011-004-001/48
(Bhadla Uncha) 		2604011000NRG24301220230434135 31/12/2023 Natha Singh 2604011WL022553 Natha Singh 00078 CNRB0002101 1818 1818 Processed 30/03/2024 2352829565 NATHA SINGH CANARA BANK(508532)
SubTotal 3636 3636
59 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG24301220230433947 31/12/2023 Bevi 2604011WL022544 Bevi 00078 CNRB0002229 1818 1818 Processed 30/03/2024 2352829493 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANNA PB-04-011-021-001/37
(Gagar Majra) 		2604011000NRG24301220230433917 31/12/2023 sukhwinder kaur 2604011WL022542 sukhwinder kaur 00078 CNRB0002229 1515 1515 Processed 30/03/2024 2352829689 SUKHWINDER KAUR CANARA BANK(508532)
61 KHANNA PB-04-011-021-001/6
(Gagar Majra) 		2604011000NRG24301220230433924 31/12/2023 Jaspal Kaur 2604011WL022542 Jaspal Kaur 00078 CNRB0002229 1212 1212 Processed 30/03/2024 2352829559 JASPAL KAUR CANARA BANK(508532)
62 KHANNA PB-04-011-021-001/60
(Gagar Majra) 		2604011000NRG24301220230433925 31/12/2023 chhinder kaur 2604011WL022542 chhinder kaur 00078 CNRB0002229 1818 1818 Processed 30/03/2024 2352829560 CHHINDER KAUR CANARA BANK(508532)
63 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24301220230434288 31/12/2023 Jeet Shah 2604011WL022561 Jeet Shah 00078 CNRB0002229 1212 1212 Processed 30/03/2024 2352829687 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
64 KHANNA PB-04-011-031-001/201
(Ikolahi) 		2604011000NRG24301220230434302 31/12/2023 chhinder kaur 2604011WL022561 chhinder kaur 00078 CNRB0002229 1212 1212 Processed 30/03/2024 2352829715 CHHINDER KAUR W O BOOTA SINGH CANARA BANK(508532)
65 KHANNA PB-04-011-031-001/231
(Ikolahi) 		2604011000NRG24301220230434307 31/12/2023 balbir singh 2604011WL022561 balbir singh 00078 CNRB0002229 1818 1818 Processed 30/03/2024 2352829563 BALBIR SINGH CANARA BANK(508532)
66 KHANNA PB-04-011-041-001/221
(Kauri) 		2604011000NRG24311220230436777 31/12/2023 gagandeep kaur 2604011WL022672 gagandeep kaur 00078 CNRB0002229 909 909 Processed 30/03/2024 2352829561 GAGANDEEP KAUR CANARA BANK(508532)
67 KHANNA PB-04-011-041-001/238
(Kauri) 		2604011000NRG24311220230436780 31/12/2023 swaran kaur 2604011WL022672 swaran kaur 00078 CNRB0002229 303 303 Processed 30/03/2024 2352829562 SWARAN KAUR CANARA BANK(508532)
68 KHANNA PB-04-011-041-001/250
(Kauri) 		2604011000NRG24311220230436781 31/12/2023 rupinder kaur 2604011WL022672 rupinder kaur 00078 CNRB0002229 909 909 Processed 30/03/2024 2352829542 RUPINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
69 KHANNA PB-04-011-041-001/263
(Kauri) 		2604011000NRG24311220230436783 31/12/2023 gurmel singh 2604011WL022672 gurmel singh 00078 CNRB0002229 909 909 Processed 30/03/2024 2352829688 GURMEL SINGH CANARA BANK(508532)
SubTotal 13635 13635
70 KHANNA PB-04-011-027-001/126
(Goh) 		2604011000NRG24301220230434396 31/12/2023 saroj 2604011WL022566 saroj 00078 CNRB0018152 1818 1818 Processed 30/03/2024 2352829786 SAROJ PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
71 KHANNA PB-04-011-027-001/175
(Goh) 		2604011000NRG24301220230434403 31/12/2023 harbans kaur 2604011WL022566 harbans kaur 00089 CBIN0280365 1818 1818 Processed 30/03/2024 2352829727 HARBANS KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
72 KHANNA PB-04-011-027-001/274
(Goh) 		2604011000NRG24301220230434409 31/12/2023 Kamaljit Kaur 2604011WL022566 Kamaljit Kaur 00089 CBIN0280365 1818 1818 Processed 30/03/2024 2352829735 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
73 KHANNA PB-04-011-004-001/101
(Bhadla Uncha) 		2604011000NRG24301220230434119 31/12/2023 Karamjit kaur 2604011WL022553 Karamjit kaur 00165 IBKL0000234 1212 1212 Processed 30/03/2024 2352829526 KARAMJEET KAUR IDBI BANK(607095)
74 KHANNA PB-04-011-004-001/113
(Bhadla Uncha) 		2604011000NRG24301220230434204 31/12/2023 rani begam 2604011WL022558 rani begam 00165 IBKL0000234 1515 1515 Processed 30/03/2024 2352829524 RANI CANARA BANK(508532)
75 KHANNA PB-04-011-004-001/88
(Bhadla Uncha) 		2604011000NRG24301220230434145 31/12/2023 Manpreet Begam 2604011WL022553 Manpreet Begam 00165 IBKL0000234 1212 1212 Processed 30/03/2024 2352829613 MRS MANPREET BEGAM STATE BANK OF INDIA(508548)
76 KHANNA PB-04-011-004-001/91
(Bhadla Uncha) 		2604011000NRG24301220230434146 31/12/2023 Asha Begam 2604011WL022553 Asha Begam 00165 IBKL0000234 1212 1212 Processed 30/03/2024 2352829528 ASHA BEGAM IDBI BANK(607095)
77 KHANNA PB-04-011-004-001/93
(Bhadla Uncha) 		2604011000NRG24301220230434147 31/12/2023 Kiran Begam 2604011WL022553 Kiran Begam 00165 IBKL0000234 303 303 Processed 30/03/2024 2352829527 KIRAN BEGUM IDBI BANK(607095)
78 KHANNA PB-04-011-004-001/99
(Bhadla Uncha) 		2604011000NRG24301220230434149 31/12/2023 Swaran Kaur 2604011WL022553 Swaran Kaur 00165 IBKL0000234 1212 1212 Processed 30/03/2024 2352829523 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
79 KHANNA PB-04-011-004-001/12
(Bhadla Uncha) 		2604011000NRG24301220230434205 31/12/2023 KAMALJIT KAUR 2604011WL022558 KAMALJIT KAUR 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829616 MRS KAMALJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
80 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24301220230434127 31/12/2023 HARNEK SINGH 2604011WL022553 HARNEK SINGH 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829535 HARNEK SINGH IDBI BANK(607095)
81 KHANNA PB-04-011-004-001/17
(Bhadla Uncha) 		2604011000NRG24301220230434128 31/12/2023 KULDEEP KAUR 2604011WL022553 KULDEEP KAUR 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829536 KULDEEP KAUR W/O HARNAK SINGH IDBI BANK(607095)
82 KHANNA PB-04-011-004-001/23
(Bhadla Uncha) 		2604011000NRG24301220230434129 31/12/2023 KULWINDER KAUR 2604011WL022553 KULWINDER KAUR 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829566 KULWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
83 KHANNA PB-04-011-004-001/30
(Bhadla Uncha) 		2604011000NRG24301220230434130 31/12/2023 Karamjit Kaur 2604011WL022553 Karamjit Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829537 KARAMJIT KAUR W/O KIRANJIT SINGH IDBI BANK(607095)
84 KHANNA PB-04-011-004-001/37
(Bhadla Uncha) 		2604011000NRG24301220230434131 31/12/2023 Karamjit Kaur 2604011WL022553 Karamjit Kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829567 KARMJIT KAUR IDBI BANK(607095)
85 KHANNA PB-04-011-004-001/38
(Bhadla Uncha) 		2604011000NRG24301220230434132 31/12/2023 Balvir Singh 2604011WL022553 Balvir Singh 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829568 BALVIR SINGH SO DAYAL SINGH UCO BANK(607066)
86 KHANNA PB-04-011-004-001/43
(Bhadla Uncha) 		2604011000NRG24301220230434133 31/12/2023 Paramjit Kaur 2604011WL022553 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829615 PARAMJIT KAUR ICICI BANK LTD(508534)
87 KHANNA PB-04-011-004-001/46
(Bhadla Uncha) 		2604011000NRG24301220230434134 31/12/2023 Baljinder Kaur 2604011WL022553 Baljinder Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829569 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
88 KHANNA PB-04-011-004-001/52
(Bhadla Uncha) 		2604011000NRG24301220230434136 31/12/2023 KULDEEP KAUR 2604011WL022553 KULDEEP KAUR 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829582 KULDEEP KAUR WO RVINDER SINGH IDBI BANK(607095)
89 KHANNA PB-04-011-004-001/55
(Bhadla Uncha) 		2604011000NRG24301220230434137 31/12/2023 Charanjit Kaur 2604011WL022553 Charanjit Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829576 CHARANJIT KAUR W/O SWARAN SINGH IDBI BANK(607095)
90 KHANNA PB-04-011-004-001/58
(Bhadla Uncha) 		2604011000NRG24301220230434138 31/12/2023 Bholi 2604011WL022553 Bholi 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829580 BOLI IDBI BANK(607095)
91 KHANNA PB-04-011-004-001/60
(Bhadla Uncha) 		2604011000NRG24301220230434139 31/12/2023 gurdeep kaur 2604011WL022553 gurdeep kaur 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829587 GURDEEP KAUR WO BALJIT SINGH IDBI BANK(607095)
92 KHANNA PB-04-011-004-001/62
(Bhadla Uncha) 		2604011000NRG24301220230434140 31/12/2023 amandeep kaur 2604011WL022553 amandeep kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829586 AMANDEEP KAUR WO PARMINDER SINGH IDBI BANK(607095)
93 KHANNA PB-04-011-004-001/7
(Bhadla Uncha) 		2604011000NRG24301220230434141 31/12/2023 MANJIT KAUR 2604011WL022553 MANJIT KAUR 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829538 MANJIT KAUR ICICI BANK LTD(508534)
94 KHANNA PB-04-011-004-001/76
(Bhadla Uncha) 		2604011000NRG24301220230434142 31/12/2023 kulwinder kaur 2604011WL022553 kulwinder kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829588 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANNA PB-04-011-004-001/77
(Bhadla Uncha) 		2604011000NRG24301220230434143 31/12/2023 mohan kaur 2604011WL022553 mohan kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829585 MOHAN KAUR WO SUKHWINDER SINGH IDBI BANK(607095)
96 KHANNA PB-04-011-004-001/79
(Bhadla Uncha) 		2604011000NRG24301220230434144 31/12/2023 akki 2604011WL022553 akki 00165 IBKL0000416 909 909 Processed 30/03/2024 2352829589 AKKI ICICI BANK LTD(508534)
97 KHANNA PB-04-011-004-001/8
(Bhadla Uncha) 		2604011000NRG24301220230434206 31/12/2023 BALJIT KAUR 2604011WL022558 BALJIT KAUR 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829591 BALJIT KAUR W/O SURINDER PAL SINGH IDBI BANK(607095)
98 KHANNA PB-04-011-005-001/53
(Bhaghaur) 		2604011000NRG24301220230434057 31/12/2023 Kulwinder Kaur 2604011WL022548 Kulwinder Kaur 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829581 KULWINDER KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-006-001/25
(Bhamadi) 		2604011000NRG24301220230433950 31/12/2023 Paramjit Kaur 2604011WL022544 Paramjit Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829740 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
100 KHANNA PB-04-011-006-001/33
(Bhamadi) 		2604011000NRG24301220230433951 31/12/2023 Kuldip Kaur 2604011WL022544 Kuldip Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829445 KULDEEP KAUR ICICI BANK LTD(508534)
101 KHANNA PB-04-011-006-001/35
(Bhamadi) 		2604011000NRG24301220230433952 31/12/2023 Harjinder Kaur 2604011WL022544 Harjinder Kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829448 HARJINDER KAUR ICICI BANK LTD(508534)
102 KHANNA PB-04-011-006-001/40
(Bhamadi) 		2604011000NRG24301220230433953 31/12/2023 Charanjit Kaur 2604011WL022544 Charanjit Kaur 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829741 CHARAN KAUR IDBI BANK(607095)
103 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG24301220230433954 31/12/2023 Narinder Kaur 2604011WL022544 Narinder Kaur 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829739 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
104 KHANNA PB-04-011-006-001/60
(Bhamadi) 		2604011000NRG24301220230433956 31/12/2023 Swaranjit Kaur 2604011WL022544 Swaranjit Kaur 00165 IBKL0000416 606 606 Processed 30/03/2024 2352829532 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
105 KHANNA PB-04-011-006-001/71
(Bhamadi) 		2604011000NRG24301220230433957 31/12/2023 Swaran Kaur 2604011WL022544 Swaran Kaur 00165 IBKL0000416 909 909 Processed 30/03/2024 2352829584 SWARAN KAUR W/O GURDEV SINGH IDBI BANK(607095)
106 KHANNA PB-04-011-006-001/72
(Bhamadi) 		2604011000NRG24301220230433958 31/12/2023 Balbir Kaur 2604011WL022544 Balbir Kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829583 BALBIR KAUR ICICI BANK LTD(508534)
107 KHANNA PB-04-011-006-001/82
(Bhamadi) 		2604011000NRG24301220230433959 31/12/2023 Sawaranjit kaur 2604011WL022544 Sawaranjit kaur 00165 IBKL0000416 1212 1212 Processed 30/03/2024 2352829721 SAWARANJEET KAUR IDBI BANK(607095)
108 KHANNA PB-04-011-027-001/275
(Goh) 		2604011000NRG24301220230434334 31/12/2023 harjit kaur 2604011WL022562 harjit kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829618 HARJIT KAUR ICICI BANK LTD(508534)
109 KHANNA PB-04-011-054-001/1
(Majri) 		2604011000NRG24301220230434371 31/12/2023 Jaswinder Kaur 2604011WL022565 Jaswinder Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829570 JASWINDER KAUR IDBI BANK(607095)
110 KHANNA PB-04-011-054-001/25
(Majri) 		2604011000NRG24301220230434376 31/12/2023 Manjeet Kaur 2604011WL022565 Manjeet Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829573 MANJEET KAUR W/O MUKHTIAR SINGH IDBI BANK(607095)
111 KHANNA PB-04-011-054-001/26
(Majri) 		2604011000NRG24301220230434377 31/12/2023 Balwinder Kaur 2604011WL022565 Balwinder Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829574 BALWINDER KAUR W O GURMUKH SINGH IDBI BANK(607095)
112 KHANNA PB-04-011-054-001/29
(Majri) 		2604011000NRG24301220230434379 31/12/2023 Jinder Kaur 2604011WL022565 Jinder Kaur 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829575 JINDER KAUR UNION BANK OF INDIA(508500)
113 KHANNA PB-04-011-054-001/42
(Majri) 		2604011000NRG24301220230434380 31/12/2023 Gagandeep Kaur 2604011WL022565 Gagandeep Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829572 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
114 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG24301220230434381 31/12/2023 Ranjeet Kaur 2604011WL022565 Ranjeet Kaur 00165 IBKL0000416 1818 1818 Rejected 30/03/2024 2352829571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHANNA PB-04-011-054-001/54
(Majri) 		2604011000NRG24301220230434383 31/12/2023 Surjit Kaur 2604011WL022565 Surjit Kaur 00165 IBKL0000416 1818 1818 Processed 30/03/2024 2352829578 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
116 KHANNA PB-04-011-054-001/55
(Majri) 		2604011000NRG24301220230434384 31/12/2023 Gurjit Kaur 2604011WL022565 Gurjit Kaur 00165 IBKL0000416 909 909 Processed 30/03/2024 2352829617 Mrs. GURJIT KAUR INDIAN BANK(607105)
117 KHANNA PB-04-011-054-001/71
(Majri) 		2604011000NRG24301220230434386 31/12/2023 Kulwant Kaur 2604011WL022565 Kulwant Kaur 00165 IBKL0000416 303 303 Processed 30/03/2024 2352829579 KULWANT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
118 KHANNA PB-04-011-070-001/7
(Rattanheri) 		2604011000NRG24311220230436815 31/12/2023 Baljinder Singh 2604011WL022674 Baljinder Singh 00165 IBKL0000416 1515 1515 Processed 30/03/2024 2352829614 BALJINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
119 KHANNA PB-04-011-006-001/108
(Bhamadi) 		2604011000NRG24301220230433941 31/12/2023 JASVIR KAUR 2604011WL022544 JASVIR KAUR 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352829356 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
120 KHANNA PB-04-011-006-001/13
(Bhamadi) 		2604011000NRG24301220230433942 31/12/2023 Charan Kaur 2604011WL022544 Charan Kaur 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352829704 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
121 KHANNA PB-04-011-006-001/137
(Bhamadi) 		2604011000NRG24301220230433943 31/12/2023 Sukhveer Kaur 2604011WL022544 Sukhveer Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829663 SUKHVIR KAUR ICICI BANK LTD(508534)
122 KHANNA PB-04-011-006-001/147
(Bhamadi) 		2604011000NRG24301220230433944 31/12/2023 shobhana rani 2604011WL022544 shobhana rani 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829509 SHOBHANA RANI . INDIAN OVERSEAS BANK(508541)
123 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG24301220230433945 31/12/2023 jinder kaur 2604011WL022544 jinder kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829434 JINDER KAUR INDIAN OVERSEAS BANK(508541)
124 KHANNA PB-04-011-006-001/151
(Bhamadi) 		2604011000NRG24301220230433946 31/12/2023 parminder kaur 2604011WL022544 parminder kaur 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829710 PARMINDER KAUR . INDIAN OVERSEAS BANK(508541)
125 KHANNA PB-04-011-006-001/157
(Bhamadi) 		2604011000NRG24301220230433948 31/12/2023 Jasvir Kaur 2604011WL022544 Jasvir Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829703 JASVEER KAUR,DALJEET SINGH INDIAN OVERSEAS BANK(508541)
126 KHANNA PB-04-011-006-001/159
(Bhamadi) 		2604011000NRG24301220230433949 31/12/2023 ASHA 2604011WL022544 ASHA 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352829458 ASHA PUNJAB NATIONAL BANK(508568)
127 KHANNA PB-04-011-014-001/119
(Chakohi) 		2604011000NRG24301220230434272 31/12/2023 Karamjit Singh 2604011WL022560 Karamjit Singh 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829657 KARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
128 KHANNA PB-04-011-014-001/123
(Chakohi) 		2604011000NRG24301220230434273 31/12/2023 Gurpreet Singh 2604011WL022560 Gurpreet Singh 00177 IOBA0000575 909 909 Processed 30/03/2024 2352829659 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
129 KHANNA PB-04-011-014-001/14
(Chakohi) 		2604011000NRG24301220230434274 31/12/2023 sukhpreet singh 2604011WL022560 sukhpreet singh 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829487 SUKHPREET SINGH INDIAN OVERSEAS BANK(508541)
130 KHANNA PB-04-011-014-001/158
(Chakohi) 		2604011000NRG24301220230434275 31/12/2023 Pargat Singh 2604011WL022560 Pargat Singh 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829667 PARGAT SINGH INDIAN OVERSEAS BANK(508541)
131 KHANNA PB-04-011-014-001/216
(Chakohi) 		2604011000NRG24301220230434276 31/12/2023 anwer mohamad 2604011WL022560 anwer mohamad 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829501 ANWER MOHAMAD INDIAN OVERSEAS BANK(508541)
132 KHANNA PB-04-011-014-001/233
(Chakohi) 		2604011000NRG24301220230434277 31/12/2023 Niaj Mohamad 2604011WL022560 Niaj Mohamad 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829486 NIAJ MUHAMAD ICICI BANK LTD(508534)
133 KHANNA PB-04-011-014-001/30
(Chakohi) 		2604011000NRG24301220230434278 31/12/2023 dilpreet singh 2604011WL022560 dilpreet singh 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829545 DILPREET SINGH INDIAN OVERSEAS BANK(508541)
134 KHANNA PB-04-011-024-001/55
(Gazipur) 		2604011000NRG24301220230434279 31/12/2023 Shingara Singh 2604011WL022561 Shingara Singh 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352829433 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
135 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24301220230434280 31/12/2023 JASPREET SINGH 2604011WL022561 JASPREET SINGH 00177 IOBA0000575 1818 1818 Processed 30/03/2024 2352829857 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
136 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24301220230434300 31/12/2023 Paramjit Kaur 2604011WL022561 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 30/03/2024 2352829459 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
137 KHANNA PB-04-011-047-001/45
(Kotla Dhak) 		2604011000NRG24301220230434622 31/12/2023 Paramjit Kaur 2604011WL022577 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 30/03/2024 2352829650 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 27876 27876
138 KHANNA PB-04-011-017-001/106
(Deheru) 		2604011000NRG24311220230436786 31/12/2023 Rani 2604011WL022673 Rani 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829842 RANI RANI ICICI BANK LTD(508534)
139 KHANNA PB-04-011-017-001/112
(Deheru) 		2604011000NRG24311220230436787 31/12/2023 Charanjit Kaur 2604011WL022673 Charanjit Kaur 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829843 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
140 KHANNA PB-04-011-017-001/118
(Deheru) 		2604011000NRG24311220230436788 31/12/2023 Kamla Devi 2604011WL022673 Kamla Devi 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829844 KAMLA DEVI WO JEET SINGH UNION BANK OF INDIA(508500)
141 KHANNA PB-04-011-017-001/120
(Deheru) 		2604011000NRG24301220230434006 31/12/2023 Kamaljeet Kaur 2604011WL022546 Kamaljeet Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829845 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
142 KHANNA PB-04-011-017-001/121
(Deheru) 		2604011000NRG24311220230436789 31/12/2023 Swaran Kaur 2604011WL022673 Swaran Kaur 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829846 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
143 KHANNA PB-04-011-017-001/130
(Deheru) 		2604011000NRG24311220230436790 31/12/2023 Surinder Kaur 2604011WL022673 Surinder Kaur 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829847 MRS SURINDER KAUR WO LT KEHAR SINGH STATE BANK OF INDIA(508548)
144 KHANNA PB-04-011-017-001/132
(Deheru) 		2604011000NRG24311220230436791 31/12/2023 Kamaljit Kaur 2604011WL022673 Kamaljit Kaur 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829848 KAMALJIT KAUR ICICI BANK LTD(508534)
145 KHANNA PB-04-011-017-001/135
(Deheru) 		2604011000NRG24311220230436792 31/12/2023 Jatinder Kaur 2604011WL022673 Jatinder Kaur 00177 IOBA0000629 606 606 Processed 30/03/2024 2352829664 JATINDER KAUR ICICI BANK LTD(508534)
146 KHANNA PB-04-011-017-001/145
(Deheru) 		2604011000NRG24301220230434007 31/12/2023 Maya Devi 2604011WL022546 Maya Devi 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829653 MAYA DEVI INDIAN OVERSEAS BANK(508541)
147 KHANNA PB-04-011-017-001/153
(Deheru) 		2604011000NRG24311220230436793 31/12/2023 Sarabjit Kaur 2604011WL022673 Sarabjit Kaur 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829905 SARABJIT KAUR ICICI BANK LTD(508534)
148 KHANNA PB-04-011-017-001/155
(Deheru) 		2604011000NRG24311220230436794 31/12/2023 Sandeep Kaur 2604011WL022673 Sandeep Kaur 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829654 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
149 KHANNA PB-04-011-017-001/16
(Deheru) 		2604011000NRG24311220230436795 31/12/2023 Harbans Kaur 2604011WL022673 Harbans Kaur 00177 IOBA0000629 1212 1212 Processed 30/03/2024 2352829849 HARBANS KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
150 KHANNA PB-04-011-017-001/160
(Deheru) 		2604011000NRG24301220230434009 31/12/2023 Paramjit Kaur 2604011WL022546 Paramjit Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829698 PARAMJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
151 KHANNA PB-04-011-017-001/21
(Deheru) 		2604011000NRG24311220230436797 31/12/2023 Rajinder Kaur 2604011WL022673 Rajinder Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829392 RAJINDER KAUR ICICI BANK LTD(508534)
152 KHANNA PB-04-011-017-001/24
(Deheru) 		2604011000NRG24301220230434012 31/12/2023 Harwinder Singh 2604011WL022546 Harwinder Singh 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829850 HARWINDER KAUR INDIAN OVERSEAS BANK(508541)
153 KHANNA PB-04-011-017-001/29
(Deheru) 		2604011000NRG24301220230434013 31/12/2023 KARAMJIT KAUR 2604011WL022546 KARAMJIT KAUR 00177 IOBA0000629 1818 1818 Rejected 30/03/2024 2352829851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHANNA PB-04-011-017-001/46
(Deheru) 		2604011000NRG24311220230436798 31/12/2023 Jaswinder Kaur 2604011WL022673 Jaswinder Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829852 JASWAINDER KAUR ICICI BANK LTD(508534)
155 KHANNA PB-04-011-017-001/47
(Deheru) 		2604011000NRG24301220230434014 31/12/2023 Jaswinder Kaur 2604011WL022546 Jaswinder Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829696 PARMINDER KAUR ICICI BANK LTD(508534)
156 KHANNA PB-04-011-017-001/56
(Deheru) 		2604011000NRG24311220230436799 31/12/2023 Nachhtar Kaur 2604011WL022673 Nachhtar Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829853 NACHHTAR KAUR ICICI BANK LTD(508534)
157 KHANNA PB-04-011-017-001/58
(Deheru) 		2604011000NRG24311220230436800 31/12/2023 Ramdas Singh 2604011WL022673 Ramdas Singh 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829699 RAMDAS INDIAN OVERSEAS BANK(508541)
158 KHANNA PB-04-011-017-001/59
(Deheru) 		2604011000NRG24301220230434015 31/12/2023 Paramjit Kaur 2604011WL022546 Paramjit Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829854 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
159 KHANNA PB-04-011-017-001/60
(Deheru) 		2604011000NRG24311220230436801 31/12/2023 Charanjit Kaur 2604011WL022673 Charanjit Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829855 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
160 KHANNA PB-04-011-017-001/95
(Deheru) 		2604011000NRG24311220230436802 31/12/2023 Sarabjit Kaur 2604011WL022673 Sarabjit Kaur 00177 IOBA0000629 909 909 Processed 30/03/2024 2352829856 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
161 KHANNA PB-04-011-041-001/162
(Kauri) 		2604011000NRG24311220230436770 31/12/2023 Harjit Kaur 2604011WL022672 Harjit Kaur 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829393 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
162 KHANNA PB-04-011-041-001/177
(Kauri) 		2604011000NRG24311220230436772 31/12/2023 dalvir kaur 2604011WL022672 dalvir kaur 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829498 DALVIR KAUR INDIAN OVERSEAS BANK(508541)
163 KHANNA PB-04-011-048-001/180
(Lalheri) 		2604011000NRG24301220230434515 31/12/2023 Paramjeet Kaur 2604011WL022573 Paramjeet Kaur 00177 IOBA0000629 1020 1020 Processed 30/03/2024 2352829700 PARAMJIT KAUR ICICI BANK LTD(508534)
164 KHANNA PB-04-011-054-001/64
(Majri) 		2604011000NRG24301220230434385 31/12/2023 Paramjit Kaur 2604011WL022565 Paramjit Kaur 00177 IOBA0000629 1515 1515 Processed 30/03/2024 2352829840 PARAMJIT KAUR UNION BANK OF INDIA(508500)
165 KHANNA PB-04-011-054-001/73
(Majri) 		2604011000NRG24301220230434387 31/12/2023 Kuldeep Kaur 2604011WL022565 Kuldeep Kaur 00177 IOBA0000629 1818 1818 Processed 30/03/2024 2352829841 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 42228 42228
166 KHANNA PB-04-011-011-001/1
(Boothgarh) 		2604011000NRG24301220230434059 31/12/2023 Balvir Kaur 2604011WL022549 Balvir Kaur 00349 PSIB0000003 1818 1818 Processed 30/03/2024 2352829642 BALBIR KAUR W/O BHAN SINGH PUNJAB & SIND BANK(607087)
167 KHANNA PB-04-011-011-001/100
(Boothgarh) 		2604011000NRG24301220230434060 31/12/2023 Manjit Kaur 2604011WL022549 Manjit Kaur 00349 PSIB0000003 1818 1818 Processed 30/03/2024 2352829635 MANJIT KAUR PUNJAB & SIND BANK(607087)
168 KHANNA PB-04-011-011-001/150
(Boothgarh) 		2604011000NRG24301220230434072 31/12/2023 pritam kaur 2604011WL022549 pritam kaur 00349 PSIB0000003 909 909 Processed 30/03/2024 2352829808 PIARI ICICI BANK LTD(508534)
169 KHANNA PB-04-011-011-001/60
(Boothgarh) 		2604011000NRG24301220230434078 31/12/2023 Ranjit Kaur 2604011WL022549 Ranjit Kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829858 RANJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
170 KHANNA PB-04-011-011-001/7
(Boothgarh) 		2604011000NRG24301220230434079 31/12/2023 Beant Kaur 2604011WL022549 Beant Kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829671 BEANT KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
171 KHANNA PB-04-011-041-001/114
(Kauri) 		2604011000NRG24311220230436766 31/12/2023 paramjit kaur 2604011WL022672 paramjit kaur 00349 PSIB0000003 1515 1515 Rejected 30/03/2024 2352829813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHANNA PB-04-011-041-001/125
(Kauri) 		2604011000NRG24311220230436767 31/12/2023 sinder kaur 2604011WL022672 sinder kaur 00349 PSIB0000003 303 303 Processed 30/03/2024 2352829814 SINDER KAUR PUNJAB & SIND BANK(607087)
173 KHANNA PB-04-011-041-001/152
(Kauri) 		2604011000NRG24311220230436768 31/12/2023 Jasvir kaur 2604011WL022672 Jasvir kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829646 JASVIR KAUR PUNJAB & SIND BANK(607087)
174 KHANNA PB-04-011-041-001/167
(Kauri) 		2604011000NRG24311220230436771 31/12/2023 sukhwinder kaur 2604011WL022672 sukhwinder kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829807 SUKHWINDER KAUR ICICI BANK LTD(508534)
175 KHANNA PB-04-011-041-001/178
(Kauri) 		2604011000NRG24311220230436773 31/12/2023 bhinder kaur 2604011WL022672 bhinder kaur 00349 PSIB0000003 1212 1212 Processed 30/03/2024 2352829812 BHINDER KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KHANNA PB-04-011-041-001/227
(Kauri) 		2604011000NRG24311220230436778 31/12/2023 shinder kaur 2604011WL022672 shinder kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829630 SHINDER KAUR PUNJAB & SIND BANK(607087)
177 KHANNA PB-04-011-041-001/232
(Kauri) 		2604011000NRG24311220230436779 31/12/2023 sandeep kaur 2604011WL022672 sandeep kaur 00349 PSIB0000003 1212 1212 Processed 30/03/2024 2352829809 SANDEEP KAUR PUNJAB & SIND BANK(607087)
178 KHANNA PB-04-011-041-001/37
(Kauri) 		2604011000NRG24311220230436784 31/12/2023 Kuldeep Kaur 2604011WL022672 Kuldeep Kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829811 KULDEEP KAUR PUNJAB & SIND BANK(607087)
179 KHANNA PB-04-011-041-001/45
(Kauri) 		2604011000NRG24311220230436785 31/12/2023 Arjinder Kaur 2604011WL022672 Arjinder Kaur 00349 PSIB0000003 1212 1212 Processed 30/03/2024 2352829810 ARJINDER KAUR PUNJAB NATIONAL BANK(508568)
180 KHANNA PB-04-011-055-001/17
(Malakpur (K)) 		2604011000NRG24301220230433875 31/12/2023 Kuldeep Kaur 2604011WL022540 Kuldeep Kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829805 KULDEEP KAUR PUNJAB & SIND BANK(607087)
181 KHANNA PB-04-011-055-001/29
(Malakpur (K)) 		2604011000NRG24301220230433876 31/12/2023 Bhinder Kaur 2604011WL022540 Bhinder Kaur 00349 PSIB0000003 1515 1515 Processed 30/03/2024 2352829860 BHINDER KAUR PUNJAB & SIND BANK(607087)
182 KHANNA PB-04-011-055-001/70
(Malakpur (K)) 		2604011000NRG24301220230433877 31/12/2023 jasbir kaur 2604011WL022540 jasbir kaur 00349 PSIB0000003 909 909 Processed 30/03/2024 2352829634 JASBIR KAUR UCO BANK(607066)
183 KHANNA PB-04-011-055-001/74
(Malakpur (K)) 		2604011000NRG24301220230433878 31/12/2023 Kuldeep Kaur 2604011WL022540 Kuldeep Kaur 00349 PSIB0000003 1818 1818 Processed 30/03/2024 2352829804 KULDEEP KAUR PUNJAB & SIND BANK(607087)
184 KHANNA PB-04-011-055-001/77
(Malakpur (K)) 		2604011000NRG24301220230433879 31/12/2023 Seema 2604011WL022540 Seema 00349 PSIB0000003 909 909 Processed 30/03/2024 2352829806 SEEMA RANI PUNJAB & SIND BANK(607087)
185 KHANNA PB-04-011-055-001/83
(Malakpur (K)) 		2604011000NRG24301220230433880 31/12/2023 Manpreet Kaur 2604011WL022540 Manpreet Kaur 00349 PSIB0000003 606 606 Processed 30/03/2024 2352829815 MANPREET KAUR W/O VISKI SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
186 KHANNA PB-04-011-010-001/10
(Bijapur KOTHE) 		2604011000NRG24301220230434484 31/12/2023 Rajpal Kaur 2604011WL022572 Rajpal Kaur 00349 PSIB0000158 909 909 Processed 30/03/2024 2352829521 RAJPAL KAUR PUNJAB & SIND BANK(607087)
187 KHANNA PB-04-011-010-001/24
(Bijapur KOTHE) 		2604011000NRG24301220230434489 31/12/2023 baljeet kaur 2604011WL022572 baljeet kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829522 BALJEET KAUR PUNJAB & SIND BANK(607087)
188 KHANNA PB-04-011-032-001/2
(Ishanpur) 		2604011000NRG24301220230434444 31/12/2023 Baljit kaur 2604011WL022569 Baljit kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829518 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 KHANNA PB-04-011-032-001/50
(Ishanpur) 		2604011000NRG24301220230434447 31/12/2023 GURMEET KAUR 2604011WL022569 GURMEET KAUR 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829515 GURMEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
190 KHANNA PB-04-011-032-001/60
(Ishanpur) 		2604011000NRG24301220230434450 31/12/2023 parminder kaur 2604011WL022569 parminder kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829517 PARMINDER KAUR PUNJAB & SIND BANK(607087)
191 KHANNA PB-04-011-032-001/66
(Ishanpur) 		2604011000NRG24301220230434453 31/12/2023 HASNO 2604011WL022569 HASNO 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829719 HASNO PUNJAB & SIND BANK(607087)
192 KHANNA PB-04-011-032-001/70
(Ishanpur) 		2604011000NRG24301220230434455 31/12/2023 gurmej kaur 2604011WL022569 gurmej kaur 00349 PSIB0000158 1818 1818 Processed 30/03/2024 2352829612 GURMEJ KAUR W/O KEHAR SINGH UCO BANK(607066)
193 KHANNA PB-04-011-076-001/28
(Fatehpur) 		2604011000NRG24301220230433936 31/12/2023 harbans kaur 2604011WL022543 harbans kaur 00349 PSIB0000158 1515 1515 Processed 30/03/2024 2352829516 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
194 KHANNA PB-04-011-065-001/110
(Rahno Khurd) 		2604011000NRG24301220230434543 31/12/2023 Harpal Kaur 2604011WL022574 Harpal Kaur 00349 PSIB0000454 560 560 Processed 30/03/2024 2352829619 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 560 560
195 KHANNA PB-04-011-062-001/102
(Nasrali) 		2604011000NRG24301220230434414 31/12/2023 RAJJI 2604011WL022567 RAJJI 00349 PSIB0020989 303 303 Processed 30/03/2024 2352829655 RAJJI PUNJAB & SIND BANK(607087)
196 KHANNA PB-04-011-062-001/108
(Nasrali) 		2604011000NRG24301220230434415 31/12/2023 chhinder kaur 2604011WL022567 chhinder kaur 00349 PSIB0020989 1212 1212 Processed 30/03/2024 2352829861 CHHINDER KAUR PUNJAB & SIND BANK(607087)
197 KHANNA PB-04-011-062-001/110
(Nasrali) 		2604011000NRG24301220230434416 31/12/2023 rani kaur 2604011WL022567 rani kaur 00349 PSIB0020989 303 303 Processed 30/03/2024 2352829893 RANI KAUR PUNJAB & SIND BANK(607087)
198 KHANNA PB-04-011-062-001/124
(Nasrali) 		2604011000NRG24301220230434417 31/12/2023 KULWANT KAUR 2604011WL022567 KULWANT KAUR 00349 PSIB0020989 1212 1212 Processed 30/03/2024 2352829543 KULWANT KAUR PUNJAB & SIND BANK(607087)
199 KHANNA PB-04-011-062-001/150
(Nasrali) 		2604011000NRG24301220230434419 31/12/2023 GURMIT KAUR 2604011WL022567 GURMIT KAUR 00349 PSIB0020989 1212 1212 Processed 30/03/2024 2352829892 GURMIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
200 KHANNA PB-04-011-062-001/177
(Nasrali) 		2604011000NRG24301220230434420 31/12/2023 MAJOR SINGH 2604011WL022567 MAJOR SINGH 00349 PSIB0020989 909 909 Processed 30/03/2024 2352829652 MEJOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
201 KHANNA PB-04-011-062-001/181
(Nasrali) 		2604011000NRG24301220230434421 31/12/2023 KULDEEP KAUR 2604011WL022567 KULDEEP KAUR 00349 PSIB0020989 909 909 Processed 30/03/2024 2352829869 KULDEEP KAUR PUNJAB & SIND BANK(607087)
202 KHANNA PB-04-011-062-001/211
(Nasrali) 		2604011000NRG24301220230434422 31/12/2023 Surinder Kaur 2604011WL022567 Surinder Kaur 00349 PSIB0020989 909 909 Processed 30/03/2024 2352829864 SURINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
203 KHANNA PB-04-011-062-001/213
(Nasrali) 		2604011000NRG24301220230434423 31/12/2023 HARBANS KAUR 2604011WL022567 HARBANS KAUR 00349 PSIB0020989 606 606 Processed 30/03/2024 2352829665 HARBANS KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
204 KHANNA PB-04-011-062-001/218
(Nasrali) 		2604011000NRG24301220230434425 31/12/2023 gurnamo 2604011WL022567 gurnamo 00349 PSIB0020989 909 909 Processed 30/03/2024 2352829865 GURNAMO PUNJAB & SIND BANK(607087)
205 KHANNA PB-04-011-062-001/278
(Nasrali) 		2604011000NRG24301220230434426 31/12/2023 balvir singh 2604011WL022567 balvir singh 00349 PSIB0020989 1212 1212 Processed 30/03/2024 2352829423 BALVIR SINGH PUNJAB & SIND BANK(607087)
206 KHANNA PB-04-011-062-001/385
(Nasrali) 		2604011000NRG24301220230434427 31/12/2023 jagtar singh 2604011WL022567 jagtar singh 00349 PSIB0020989 303 303 Processed 30/03/2024 2352829548 JAGTAR SINGH PUNJAB & SIND BANK(607087)
207 KHANNA PB-04-011-063-001/15
(Panj Rukha) 		2604011000NRG24301220230434457 31/12/2023 Mandeep Kaur 2604011WL022570 Mandeep Kaur 00349 PSIB0020989 909 909 Processed 30/03/2024 2352829418 MANDEEP KAUR PUNJAB & SIND BANK(607087)
208 KHANNA PB-04-011-063-001/78
(Panj Rukha) 		2604011000NRG24301220230434471 31/12/2023 Charanjit Kaur 2604011WL022570 Charanjit Kaur 00349 PSIB0020989 1212 1212 Processed 30/03/2024 2352829446 CHARANJIT WO KESAR SINGH PUNJAB & SIND BANK(607087)
209 KHANNA PB-04-011-063-001/78
(Panj Rukha) 		2604011000NRG24301220230434470 31/12/2023 kesar singh 2604011WL022570 kesar singh 00349 PSIB0020989 303 303 Processed 30/03/2024 2352829547 KESAR SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
210 KHANNA PB-04-011-063-001/80
(Panj Rukha) 		2604011000NRG24301220230434473 31/12/2023 paramjit kaur 2604011WL022570 paramjit kaur 00349 PSIB0020989 1818 1818 Processed 30/03/2024 2352829417 PARAMJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
211 KHANNA PB-04-011-063-001/83
(Panj Rukha) 		2604011000NRG24301220230434474 31/12/2023 Sukhwinder Kaur 2604011WL022570 Sukhwinder Kaur 00349 PSIB0020989 1818 1818 Processed 30/03/2024 2352829416 SUKHWINDER KAUR WO RAJPAL KHAN PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
212 KHANNA PB-04-011-027-001/131
(Goh) 		2604011000NRG24301220230434321 31/12/2023 Sukhwinder Kaur 2604011WL022562 Sukhwinder Kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829407 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
213 KHANNA PB-04-011-027-001/136
(Goh) 		2604011000NRG24301220230434398 31/12/2023 Karnail Kaur 2604011WL022566 Karnail Kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829831 KARNAIL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
214 KHANNA PB-04-011-027-001/143
(Goh) 		2604011000NRG24301220230434399 31/12/2023 Gurmit Kaur 2604011WL022566 Gurmit Kaur 00349 PSIB0021045 1212 1212 Processed 30/03/2024 2352829401 GURMEET KAUR PUNJAB & SIND BANK(607087)
215 KHANNA PB-04-011-027-001/151
(Goh) 		2604011000NRG24301220230434400 31/12/2023 JASVIR KAUR 2604011WL022566 JASVIR KAUR 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829896 JASVIR KAUR ICICI BANK LTD(508534)
216 KHANNA PB-04-011-027-001/155
(Goh) 		2604011000NRG24301220230434401 31/12/2023 Sukhwinder kaur 2604011WL022566 Sukhwinder kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829867 SUKHWINDER KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
217 KHANNA PB-04-011-027-001/168
(Goh) 		2604011000NRG24301220230434322 31/12/2023 KRISHNA 2604011WL022562 KRISHNA 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829895 KRISHNA W/O HARNAIL SINGH PUNJAB & SIND BANK(607087)
218 KHANNA PB-04-011-027-001/171
(Goh) 		2604011000NRG24301220230434402 31/12/2023 JASWINDER KAUR 2604011WL022566 JASWINDER KAUR 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829866 JASWINDER KAUR PUNJAB & SIND BANK(607087)
219 KHANNA PB-04-011-027-001/179
(Goh) 		2604011000NRG24301220230434404 31/12/2023 harpreet kaur 2604011WL022566 harpreet kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829375 HARPREET KAUR PUNJAB & SIND BANK(607087)
220 KHANNA PB-04-011-027-001/185
(Goh) 		2604011000NRG24301220230434405 31/12/2023 manjit kaur 2604011WL022566 manjit kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829386 MANJIT KAUR ICICI BANK LTD(508534)
221 KHANNA PB-04-011-027-001/223
(Goh) 		2604011000NRG24301220230434323 31/12/2023 Karamjit Kaur 2604011WL022562 Karamjit Kaur 00349 PSIB0021045 1212 1212 Processed 30/03/2024 2352829662 KARAMJIT KAUR ICICI BANK LTD(508534)
222 KHANNA PB-04-011-027-001/224
(Goh) 		2604011000NRG24301220230434324 31/12/2023 Karamjit Kaur 2604011WL022562 Karamjit Kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829369 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
223 KHANNA PB-04-011-027-001/225
(Goh) 		2604011000NRG24301220230434325 31/12/2023 bhajan kaur 2604011WL022562 bhajan kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829403 BHAJAN KAUR W/O SUDARSHAN KUMAR PUNJAB & SIND BANK(607087)
224 KHANNA PB-04-011-027-001/228
(Goh) 		2604011000NRG24301220230434326 31/12/2023 Balwinder Kaur 2604011WL022562 Balwinder Kaur 00349 PSIB0021045 909 909 Processed 30/03/2024 2352829370 BALWINDER KAUR PUNJAB & SIND BANK(607087)
225 KHANNA PB-04-011-027-001/238
(Goh) 		2604011000NRG24301220230434407 31/12/2023 chhinder kaur 2604011WL022566 chhinder kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829404 CHHINDER KAUR PUNJAB & SIND BANK(607087)
226 KHANNA PB-04-011-027-001/241
(Goh) 		2604011000NRG24301220230434327 31/12/2023 Jaswinder Kaur 2604011WL022562 Jaswinder Kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829410 JASWINDER SINGH ICICI BANK LTD(508534)
227 KHANNA PB-04-011-027-001/253
(Goh) 		2604011000NRG24301220230434328 31/12/2023 surinder kaur 2604011WL022562 surinder kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829415 SURINDER KAUR ICICI BANK LTD(508534)
228 KHANNA PB-04-011-027-001/255
(Goh) 		2604011000NRG24301220230434329 31/12/2023 kuldeep kaur 2604011WL022562 kuldeep kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829413 KULDEEP KAUR ICICI BANK LTD(508534)
229 KHANNA PB-04-011-027-001/257
(Goh) 		2604011000NRG24301220230434330 31/12/2023 Ranjit Kaur 2604011WL022562 Ranjit Kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829400 RANJIT KAUR ICICI BANK LTD(508534)
230 KHANNA PB-04-011-027-001/262
(Goh) 		2604011000NRG24301220230434331 31/12/2023 jaswinder kaur 2604011WL022562 jaswinder kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829402 JASWINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
231 KHANNA PB-04-011-027-001/263
(Goh) 		2604011000NRG24301220230434332 31/12/2023 Gurmel Kaur 2604011WL022562 Gurmel Kaur 00349 PSIB0021045 1212 1212 Processed 30/03/2024 2352829405 GURMEL KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
232 KHANNA PB-04-011-027-001/264
(Goh) 		2604011000NRG24301220230434333 31/12/2023 balvir kaur 2604011WL022562 balvir kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829411 BALVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
233 KHANNA PB-04-011-027-001/268
(Goh) 		2604011000NRG24301220230434408 31/12/2023 Charanjit Kaur 2604011WL022566 Charanjit Kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829412 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
234 KHANNA PB-04-011-027-001/277
(Goh) 		2604011000NRG24301220230434335 31/12/2023 mona rani 2604011WL022562 mona rani 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829707 MONA RANI WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
235 KHANNA PB-04-011-027-001/282
(Goh) 		2604011000NRG24301220230434336 31/12/2023 Amarjit Kaur 2604011WL022562 Amarjit Kaur 00349 PSIB0021045 1212 1212 Processed 30/03/2024 2352829406 AMARJIT KAUR ICICI BANK LTD(508534)
236 KHANNA PB-04-011-027-001/283
(Goh) 		2604011000NRG24301220230434337 31/12/2023 Guljar Kaur 2604011WL022562 Guljar Kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829409 GULJAR KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
237 KHANNA PB-04-011-027-001/297
(Goh) 		2604011000NRG24301220230434410 31/12/2023 Rani 2604011WL022566 Rani 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829701 RANI PUNJAB & SIND BANK(607087)
238 KHANNA PB-04-011-027-001/311
(Goh) 		2604011000NRG24301220230434338 31/12/2023 Balwinder kaur 2604011WL022562 Balwinder kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829456 BALWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
239 KHANNA PB-04-011-027-001/63
(Goh) 		2604011000NRG24301220230434339 31/12/2023 Mang singh 2604011WL022562 Mang singh 00349 PSIB0021045 909 909 Processed 30/03/2024 2352829705 MANGU SINGH SO MAHIMA SINGH PUNJAB & SIND BANK(607087)
240 KHANNA PB-04-011-027-001/7
(Goh) 		2604011000NRG24301220230434411 31/12/2023 manjit kaur 2604011WL022566 manjit kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829424 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 KHANNA PB-04-011-027-001/70
(Goh) 		2604011000NRG24301220230434412 31/12/2023 baljinder kaur 2604011WL022566 baljinder kaur 00349 PSIB0021045 1515 1515 Processed 30/03/2024 2352829408 BALJINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
242 KHANNA PB-04-011-027-001/9
(Goh) 		2604011000NRG24301220230434413 31/12/2023 charan kaur 2604011WL022566 charan kaur 00349 PSIB0021045 1818 1818 Processed 30/03/2024 2352829414 CHARAN KAUR ICICI BANK LTD(508534)
243 KHANNA PB-04-011-055-001/87
(Malakpur (K)) 		2604011000NRG24301220230433881 31/12/2023 baljit kaur 2604011WL022540 baljit kaur 00349 PSIB0021045 909 909 Processed 30/03/2024 2352829549 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 50298 50298
244 KHANNA PB-04-011-003-001/87
(Bhadla Nicha) 		2604011000NRG24301220230434193 31/12/2023 Beant Kaur 2604011WL022556 Beant Kaur 00349 PSIB0021214 1212 1212 Processed 30/03/2024 2352829706 BEANT KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
245 KHANNA PB-04-011-003-001/88
(Bhadla Nicha) 		2604011000NRG24301220230434194 31/12/2023 Lakhvir Kaur 2604011WL022556 Lakhvir Kaur 00349 PSIB0021214 1212 1212 Processed 30/03/2024 2352829709 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
246 KHANNA PB-04-011-011-001/103
(Boothgarh) 		2604011000NRG24301220230434061 31/12/2023 harbans kaur 2604011WL022549 harbans kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829651 HARBANS KAUR PUNJAB & SIND BANK(607087)
247 KHANNA PB-04-011-011-001/104
(Boothgarh) 		2604011000NRG24301220230434062 31/12/2023 kulwinder kaur 2604011WL022549 kulwinder kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829859 KULWINDER KAUR PUNJAB & SIND BANK(607087)
248 KHANNA PB-04-011-011-001/106
(Boothgarh) 		2604011000NRG24301220230434063 31/12/2023 sarabjit kaur 2604011WL022549 sarabjit kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829419 SARBJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
249 KHANNA PB-04-011-011-001/117
(Boothgarh) 		2604011000NRG24301220230434064 31/12/2023 jarnail kaur 2604011WL022549 jarnail kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829888 JARNAIL KAUR PUNJAB & SIND BANK(607087)
250 KHANNA PB-04-011-011-001/120
(Boothgarh) 		2604011000NRG24301220230434065 31/12/2023 rajinder kaur 2604011WL022549 rajinder kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829887 RAJINDER KAUR PUNJAB & SIND BANK(607087)
251 KHANNA PB-04-011-011-001/124
(Boothgarh) 		2604011000NRG24301220230434067 31/12/2023 rajinder kaur 2604011WL022549 rajinder kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829889 RAJINDER KAUR PUNJAB & SIND BANK(607087)
252 KHANNA PB-04-011-011-001/126
(Boothgarh) 		2604011000NRG24301220230434068 31/12/2023 beant kaur 2604011WL022549 beant kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829488 BEANT KAUR PUNJAB & SIND BANK(607087)
253 KHANNA PB-04-011-011-001/130
(Boothgarh) 		2604011000NRG24301220230434069 31/12/2023 Jinder kaur 2604011WL022549 Jinder kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829661 Jinder Kaur PUNJAB & SIND BANK(607087)
254 KHANNA PB-04-011-011-001/146
(Boothgarh) 		2604011000NRG24301220230434070 31/12/2023 parkas kaur 2604011WL022549 parkas kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829420 PARKAS KAUR PUNJAB & SIND BANK(607087)
255 KHANNA PB-04-011-011-001/149
(Boothgarh) 		2604011000NRG24301220230434071 31/12/2023 ramjaib kaur 2604011WL022549 ramjaib kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829708 JAIB KAUR & DSSO PUNJAB & SIND BANK(607087)
256 KHANNA PB-04-011-011-001/160
(Boothgarh) 		2604011000NRG24301220230434073 31/12/2023 charanjit kaur 2604011WL022549 charanjit kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829435 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
257 KHANNA PB-04-011-011-001/178
(Boothgarh) 		2604011000NRG24301220230434074 31/12/2023 harmesh harmesh 2604011WL022549 harmesh harmesh 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829455 HARMESH PUNJAB & SIND BANK(607087)
258 KHANNA PB-04-011-011-001/179
(Boothgarh) 		2604011000NRG24301220230434075 31/12/2023 rachhpal kaur 2604011WL022549 rachhpal kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829421 RACHHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
259 KHANNA PB-04-011-011-001/18
(Boothgarh) 		2604011000NRG24301220230434076 31/12/2023 Manjit Kaur 2604011WL022549 Manjit Kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829862 MANJIT KAUR PUNJAB & SIND BANK(607087)
260 KHANNA PB-04-011-011-001/40
(Boothgarh) 		2604011000NRG24301220230434077 31/12/2023 karamjit kaur 2604011WL022549 karamjit kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829868 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
261 KHANNA PB-04-011-033-001/56
(Ismailpur) 		2604011000NRG24301220230434154 31/12/2023 meet singh 2604011WL022553 meet singh 00349 PSIB0021214 909 909 Processed 30/03/2024 2352829900 AMARJEET SINGH PUNJAB & SIND BANK(607087)
262 KHANNA PB-04-011-070-001/139
(Rattanheri) 		2604011000NRG24311220230436804 31/12/2023 Ranjeet Kaur 2604011WL022674 Ranjeet Kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829666 RANJEET KAUR PUNJAB & SIND BANK(607087)
263 KHANNA PB-04-011-070-001/159
(Rattanheri) 		2604011000NRG24311220230436806 31/12/2023 paramjit kaur 2604011WL022674 paramjit kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829379 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
264 KHANNA PB-04-011-070-001/183
(Rattanheri) 		2604011000NRG24311220230436808 31/12/2023 karamjit kaur 2604011WL022674 karamjit kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829550 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
265 KHANNA PB-04-011-070-001/184
(Rattanheri) 		2604011000NRG24311220230436809 31/12/2023 paramjit kaur 2604011WL022674 paramjit kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829510 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
266 KHANNA PB-04-011-070-001/185
(Rattanheri) 		2604011000NRG24311220230436810 31/12/2023 balbir kaur 2604011WL022674 balbir kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829803 BALBIR KAUR PUNJAB & SIND BANK(607087)
267 KHANNA PB-04-011-070-001/2
(Rattanheri) 		2604011000NRG24311220230436811 31/12/2023 Paramjit Kaur 2604011WL022674 Paramjit Kaur 00349 PSIB0021214 909 909 Processed 30/03/2024 2352829378 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
268 KHANNA PB-04-011-070-001/208
(Rattanheri) 		2604011000NRG24311220230436812 31/12/2023 karamjeet kaur 2604011WL022674 karamjeet kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829551 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 KHANNA PB-04-011-070-001/24
(Rattanheri) 		2604011000NRG24311220230436813 31/12/2023 tej kaur 2604011WL022674 tej kaur 00349 PSIB0021214 1515 1515 Processed 30/03/2024 2352829426 TEJ KAUR PUNJAB & SIND BANK(607087)
270 KHANNA PB-04-011-070-001/45
(Rattanheri) 		2604011000NRG24311220230436814 31/12/2023 KAMLESH KAUR 2604011WL022674 KAMLESH KAUR 00349 PSIB0021214 1212 1212 Processed 30/03/2024 2352829897 KAMLESH KAUR PUNJAB & SIND BANK(607087)
271 KHANNA PB-04-011-070-001/88
(Rattanheri) 		2604011000NRG24311220230436816 31/12/2023 Sukhwinder Kaur 2604011WL022674 Sukhwinder Kaur 00349 PSIB0021214 303 303 Processed 30/03/2024 2352829658 SUKHWINDER KAUR WO SOM SINGH PUNJAB & SIND BANK(607087)
272 KHANNA PB-04-011-072-001/27
(Sahibpur) 		2604011000NRG24301220230434098 31/12/2023 gurmit kaur 2604011WL022551 gurmit kaur 00349 PSIB0021214 1212 1212 Processed 30/03/2024 2352829863 GURMIT KAUR PUNJAB & SIND BANK(607087)
273 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG24301220230434099 31/12/2023 Paramjit Kaur 2604011WL022551 Paramjit Kaur 00349 PSIB0021214 1212 1212 Processed 30/03/2024 2352829552 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
274 KHANNA PB-04-011-072-001/84
(Sahibpur) 		2604011000NRG24301220230434100 31/12/2023 kamaljit kaur 2604011WL022551 kamaljit kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829511 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
275 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG24301220230434101 31/12/2023 Charanjeet Kaur 2604011WL022551 Charanjeet Kaur 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829422 CHARANJEET KAUR UCO BANK(607066)
276 KHANNA PB-04-011-075-001/207
(Alipur) 		2604011000NRG24311220230436817 31/12/2023 dhanna singh 2604011WL022675 dhanna singh 00349 PSIB0021214 1818 1818 Processed 30/03/2024 2352829712 DHANNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
277 KHANNA PB-04-011-010-001/1
(Bijapur KOTHE) 		2604011000NRG24301220230434483 31/12/2023 Paramjit kaur 2604011WL022572 Paramjit kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829464 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHANNA PB-04-011-010-001/12
(Bijapur KOTHE) 		2604011000NRG24301220230434485 31/12/2023 manjinder kaur 2604011WL022572 manjinder kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829479 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
279 KHANNA PB-04-011-010-001/14
(Bijapur KOTHE) 		2604011000NRG24301220230434486 31/12/2023 Kulwant Kaur 2604011WL022572 Kulwant Kaur 00354 PUNB0007410 909 909 Processed 30/03/2024 2352829514 KULWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
280 KHANNA PB-04-011-010-001/3
(Bijapur KOTHE) 		2604011000NRG24301220230434490 31/12/2023 Karamjit Kaur 2604011WL022572 Karamjit Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829539 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
281 KHANNA PB-04-011-010-001/6
(Bijapur KOTHE) 		2604011000NRG24301220230434491 31/12/2023 Avtar Singh 2604011WL022572 Avtar Singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829590 AVTAR SINGH S/O SAJJAN PUNJAB NATIONAL BANK(508568)
282 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24301220230434281 31/12/2023 Surjit Kaur 2604011WL022561 Surjit Kaur 00354 PUNB0007410 303 303 Processed 30/03/2024 2352829824 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
283 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24301220230434282 31/12/2023 Sarabjit Kaur 2604011WL022561 Sarabjit Kaur 00354 PUNB0007410 606 606 Processed 30/03/2024 2352829822 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
284 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24301220230434283 31/12/2023 Mohinder Kaur 2604011WL022561 Mohinder Kaur 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829823 MOHINDER KAUR CANARA BANK(508532)
285 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24301220230434285 31/12/2023 Sukhwinder Kaur 2604011WL022561 Sukhwinder Kaur 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829460 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
286 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG24301220230434286 31/12/2023 Paramjit Kaur 2604011WL022561 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829432 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
287 KHANNA PB-04-011-031-001/134
(Ikolahi) 		2604011000NRG24301220230434287 31/12/2023 Balbir Kaur 2604011WL022561 Balbir Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829816 BALBIR KAUR W/O MAJOR SIN GH PUNJAB NATIONAL BANK(508568)
288 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24301220230434289 31/12/2023 kesar singh 2604011WL022561 kesar singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829482 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
289 KHANNA PB-04-011-031-001/143
(Ikolahi) 		2604011000NRG24301220230434290 31/12/2023 Paldin 2604011WL022561 Paldin 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829467 PAL DIN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
290 KHANNA PB-04-011-031-001/145
(Ikolahi) 		2604011000NRG24301220230434291 31/12/2023 Manjinder Kaur 2604011WL022561 Manjinder Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829478 MANJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
291 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24301220230434293 31/12/2023 Baljinder Kaur 2604011WL022561 Baljinder Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829817 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
292 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24301220230434294 31/12/2023 PIARA SINGH 2604011WL022561 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829825 PIARI ICICI BANK LTD(508534)
293 KHANNA PB-04-011-031-001/150
(Ikolahi) 		2604011000NRG24301220230434295 31/12/2023 Paramjit 2604011WL022561 Paramjit 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829468 PARAMJIT WO NAIB KHAN PUNJAB NATIONAL BANK(508568)
294 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24301220230434296 31/12/2023 CHINDO 2604011WL022561 CHINDO 00354 PUNB0007410 909 909 Processed 30/03/2024 2352829519 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
295 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG24301220230434298 31/12/2023 charan kaur 2604011WL022561 charan kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829611 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
296 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24301220230434301 31/12/2023 rani 2604011WL022561 rani 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829463 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
297 KHANNA PB-04-011-031-001/213
(Ikolahi) 		2604011000NRG24301220230434306 31/12/2023 nazir mohd. 2604011WL022561 nazir mohd. 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829819 NAZIR MOHD.S/O.NAHAR DIN PUNJAB NATIONAL BANK(508568)
298 KHANNA PB-04-011-031-001/25
(Ikolahi) 		2604011000NRG24301220230434310 31/12/2023 Malkit Kaur 2604011WL022561 Malkit Kaur 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829471 MALKIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
299 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24301220230434311 31/12/2023 kuldeep kaur 2604011WL022561 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829483 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
300 KHANNA PB-04-011-031-001/35
(Ikolahi) 		2604011000NRG24301220230434312 31/12/2023 shri gyan singh 2604011WL022561 shri gyan singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829628 GYAN SINGH PUNJAB NATIONAL BANK(508568)
301 KHANNA PB-04-011-031-001/39
(Ikolahi) 		2604011000NRG24301220230434313 31/12/2023 Sukhwinder Kaur 2604011WL022561 Sukhwinder Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829461 SUKHWINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
302 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24301220230434314 31/12/2023 Gurmeet Kaur 2604011WL022561 Gurmeet Kaur 00354 PUNB0007410 606 606 Processed 30/03/2024 2352829826 GURMEET KAUR UNION BANK OF INDIA(508500)
303 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24301220230434315 31/12/2023 Maya kaur 2604011WL022561 Maya kaur 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829531 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
304 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24301220230434316 31/12/2023 Baseera 2604011WL022561 Baseera 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829818 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
305 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24301220230434318 31/12/2023 Mukhtiar Kaur 2604011WL022561 Mukhtiar Kaur 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829469 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
306 KHANNA PB-04-011-031-001/99
(Ikolahi) 		2604011000NRG24301220230434319 31/12/2023 Harjot Kaur 2604011WL022561 Harjot Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829470 HARJOT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
307 KHANNA PB-04-011-047-001/19
(Kotla Dhak) 		2604011000NRG24301220230434615 31/12/2023 SWARAN KAUR 2604011WL022577 SWARAN KAUR 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829484 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
308 KHANNA PB-04-011-047-001/23
(Kotla Dhak) 		2604011000NRG24301220230434618 31/12/2023 LABH KAUR 2604011WL022577 LABH KAUR 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829577 LABH KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
309 KHANNA PB-04-011-047-001/35
(Kotla Dhak) 		2604011000NRG24301220230434619 31/12/2023 paramjeet kaur 2604011WL022577 paramjeet kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829472 PARAMJEET KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
310 KHANNA PB-04-011-047-001/41
(Kotla Dhak) 		2604011000NRG24301220230434621 31/12/2023 mandeep kaur 2604011WL022577 mandeep kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829474 MANDEEP KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
311 KHANNA PB-04-011-047-001/47
(Kotla Dhak) 		2604011000NRG24301220230434623 31/12/2023 manjit kaur 2604011WL022577 manjit kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829513 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
312 KHANNA PB-04-011-047-001/8
(Kotla Dhak) 		2604011000NRG24301220230434624 31/12/2023 Mukhtiar Singh 2604011WL022577 Mukhtiar Singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829475 MUKHTIAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
313 KHANNA PB-04-011-054-001/81
(Majri) 		2604011000NRG24301220230434390 31/12/2023 Amarjit Kaur 2604011WL022565 Amarjit Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829473 AMARJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
314 KHANNA PB-04-011-054-001/95
(Majri) 		2604011000NRG24301220230434394 31/12/2023 chand singh 2604011WL022565 chand singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829465 CHAND SINGH SO GARU PUNJAB NATIONAL BANK(508568)
315 KHANNA PB-04-011-064-001/102
(Rahno Kalan) 		2604011000NRG24301220230434587 31/12/2023 Amandeep Kaur 2604011WL022576 Amandeep Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829466 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
316 KHANNA PB-04-011-064-001/165
(Rahno Kalan) 		2604011000NRG24301220230434598 31/12/2023 joginder singh 2604011WL022576 joginder singh 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829821 JOGINDER SINGH ICICI BANK LTD(508534)
317 KHANNA PB-04-011-064-001/24
(Rahno Kalan) 		2604011000NRG24301220230434601 31/12/2023 Paramjit Kaur 2604011WL022576 Paramjit Kaur 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829520 PARAMJIT KUAR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
318 KHANNA PB-04-011-064-001/30
(Rahno Kalan) 		2604011000NRG24301220230434602 31/12/2023 Jasmail Kaur 2604011WL022576 Jasmail Kaur 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829820 JASMAIL KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
319 KHANNA PB-04-011-064-001/37
(Rahno Kalan) 		2604011000NRG24301220230434607 31/12/2023 Shinder Kaur 2604011WL022576 Shinder Kaur 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829525 SHINDER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
320 KHANNA PB-04-011-064-001/50
(Rahno Kalan) 		2604011000NRG24301220230434608 31/12/2023 Gago Devi 2604011WL022576 Gago Devi 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829462 GAGO DEVI DO ASHARFI LAL PUNJAB NATIONAL BANK(508568)
321 KHANNA PB-04-011-064-001/61
(Rahno Kalan) 		2604011000NRG24301220230434611 31/12/2023 Kuki 2604011WL022576 Kuki 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829477 KUKI WO LACHHU PUNJAB NATIONAL BANK(508568)
322 KHANNA PB-04-011-064-001/66
(Rahno Kalan) 		2604011000NRG24301220230434612 31/12/2023 Barsato 2604011WL022576 Barsato 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829534 BARSATO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
323 KHANNA PB-04-011-065-001/50
(Rahno Khurd) 		2604011000NRG24301220230434554 31/12/2023 lakhwinder kaur 2604011WL022574 lakhwinder kaur 00354 PUNB0007410 1680 1680 Processed 30/03/2024 2352829480 LAKHWINDER KAUR ICICI BANK LTD(508534)
324 KHANNA PB-04-011-065-001/56
(Rahno Khurd) 		2604011000NRG24301220230434557 31/12/2023 ranvir kaur 2604011WL022574 ranvir kaur 00354 PUNB0007410 1120 1120 Processed 30/03/2024 2352829609 RANVIR KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
325 KHANNA PB-04-011-065-001/67
(Rahno Khurd) 		2604011000NRG24301220230434559 31/12/2023 jasvir kaur 2604011WL022574 jasvir kaur 00354 PUNB0007410 1680 1680 Processed 30/03/2024 2352829481 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
326 KHANNA PB-04-011-067-001/11
(Rajewal) 		2604011000NRG24301220230434565 31/12/2023 JASPAL KAUR 2604011WL022575 JASPAL KAUR 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829829 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
327 KHANNA PB-04-011-067-001/130
(Rajewal) 		2604011000NRG24301220230434566 31/12/2023 baljit kaur 2604011WL022575 baljit kaur 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829476 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
328 KHANNA PB-04-011-067-001/194
(Rajewal) 		2604011000NRG24301220230434578 31/12/2023 Satya 2604011WL022575 Satya 00354 PUNB0007410 1515 1515 Processed 30/03/2024 2352829533 SATYA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
329 KHANNA PB-04-011-067-001/29
(Rajewal) 		2604011000NRG24301220230434582 31/12/2023 BALBIR KAUR 2604011WL022575 BALBIR KAUR 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829827 BALBIR KAUR ICICI BANK LTD(508534)
330 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG24301220230434583 31/12/2023 JASWINDER KAUR 2604011WL022575 JASWINDER KAUR 00354 PUNB0007410 1818 1818 Processed 30/03/2024 2352829830 JASWINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
331 KHANNA PB-04-011-067-001/7
(Rajewal) 		2604011000NRG24301220230434584 31/12/2023 CHHINDER KAUR 2604011WL022575 CHHINDER KAUR 00354 PUNB0007410 1212 1212 Processed 30/03/2024 2352829828 SINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86593 86593
332 KHANNA PB-04-011-070-001/157
(Rattanheri) 		2604011000NRG24311220230436805 31/12/2023 Jasbir Kaur 2604011WL022674 Jasbir Kaur 00354 PUNB0008910 1515 1515 Processed 30/03/2024 2352829610 GURMEET SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
333 KHANNA PB-04-011-004-001/16
(Bhadla Uncha) 		2604011000NRG24301220230434126 31/12/2023 swaran kaur 2604011WL022553 swaran kaur 00354 PUNB0026500 1818 1818 Processed 30/03/2024 2352829720 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
334 KHANNA PB-04-011-062-001/216
(Nasrali) 		2604011000NRG24301220230434424 31/12/2023 lakhwinder singh 2604011WL022567 lakhwinder singh 00354 PUNB0026500 1212 1212 Processed 30/03/2024 2352829530 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
335 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG24311220230436818 31/12/2023 RANJIT SINGH 2604011WL022675 RANJIT SINGH 00354 PUNB0026500 1515 1515 Processed 30/03/2024 2352829529 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
336 KHANNA PB-04-011-009-001/100
(Bija) 		2604011000NRG24301220230434208 31/12/2023 shamsher kaur 2604011WL022559 shamsher kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829669 SHAMSHER KAUR W/O GURSHARAN SINGH PUNJAB NATIONAL BANK(508568)
337 KHANNA PB-04-011-009-001/138
(Bija) 		2604011000NRG24301220230434211 31/12/2023 Jang Singh 2604011WL022559 Jang Singh 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829429 JANG SINGH ICICI BANK LTD(508534)
338 KHANNA PB-04-011-009-001/153
(Bija) 		2604011000NRG24301220230434212 31/12/2023 raj biwi 2604011WL022559 raj biwi 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829447 RAJ BIWI WO MAJID MOHAMMAD UNION BANK OF INDIA(508500)
339 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG24301220230434215 31/12/2023 harnek singh 2604011WL022559 harnek singh 00354 PUNB0127500 606 606 Processed 30/03/2024 2352829425 HARNEK SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
340 KHANNA PB-04-011-009-001/34
(Bija) 		2604011000NRG24301220230434217 31/12/2023 Harjinder Kaur 2604011WL022559 Harjinder Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829428 HARJINDER KAUR HDFC BANK LTD(607152)
341 KHANNA PB-04-011-021-001/1
(Gagar Majra) 		2604011000NRG24301220230433912 31/12/2023 Harsho Kaur 2604011WL022542 Harsho Kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829360 DARSHAN KAUR ICICI BANK LTD(508534)
342 KHANNA PB-04-011-021-001/20
(Gagar Majra) 		2604011000NRG24301220230433913 31/12/2023 Gurmail Singh 2604011WL022542 Gurmail Singh 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829359 GURMEL SINGH S O HAZURA SINGH V GAGGERM CANARA BANK(508532)
343 KHANNA PB-04-011-021-001/42
(Gagar Majra) 		2604011000NRG24301220230433918 31/12/2023 Daljit Kaur 2604011WL022542 Daljit Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829902 DALJEET KAUR ICICI BANK LTD(508534)
344 KHANNA PB-04-011-021-001/45
(Gagar Majra) 		2604011000NRG24301220230433920 31/12/2023 Tapinder Kaur 2604011WL022542 Tapinder Kaur 00354 PUNB0127500 303 303 Processed 30/03/2024 2352829430 TAPINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
345 KHANNA PB-04-011-021-001/5
(Gagar Majra) 		2604011000NRG24301220230433922 31/12/2023 Manjit Kaur 2604011WL022542 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829500 MANJIT KAUR & BOOTA SINGH PUNJAB NATIONAL BANK(508568)
346 KHANNA PB-04-011-046-001/46
(Kot Sekhon) 		2604011000NRG24301220230434479 31/12/2023 Manjit Kaur 2604011WL022571 Manjit Kaur 00354 PUNB0127500 303 303 Processed 30/03/2024 2352829490 MANJIT KAUR W/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
347 KHANNA PB-04-011-058-001/103
(Mehndipur) 		2604011000NRG24301220230434241 31/12/2023 Surinder Kaur 2604011WL022559 Surinder Kaur 00354 PUNB0127500 303 303 Processed 30/03/2024 2352829389 SINDER KAUR ICICI BANK LTD(508534)
348 KHANNA PB-04-011-058-001/104
(Mehndipur) 		2604011000NRG24301220230434242 31/12/2023 Harjinder Kaur 2604011WL022559 Harjinder Kaur 00354 PUNB0127500 1818 1818 Rejected 30/03/2024 2352829714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KHANNA PB-04-011-058-001/116
(Mehndipur) 		2604011000NRG24301220230434243 31/12/2023 Manjit kaur 2604011WL022559 Manjit kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829436 MANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
350 KHANNA PB-04-011-058-001/12
(Mehndipur) 		2604011000NRG24301220230434244 31/12/2023 Gurmail Kaur 2604011WL022559 Gurmail Kaur 00354 PUNB0127500 606 606 Processed 30/03/2024 2352829354 GURMEL KAUR WO BHIM SINGH UNION BANK OF INDIA(508500)
351 KHANNA PB-04-011-058-001/121
(Mehndipur) 		2604011000NRG24301220230434245 31/12/2023 Kirandeep Kaur 2604011WL022559 Kirandeep Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829367 KIRANDEEP KAUR ICICI BANK LTD(508534)
352 KHANNA PB-04-011-058-001/125
(Mehndipur) 		2604011000NRG24301220230434246 31/12/2023 Harjinder Kaur 2604011WL022559 Harjinder Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829505 HARJINDER KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
353 KHANNA PB-04-011-058-001/130
(Mehndipur) 		2604011000NRG24301220230434248 31/12/2023 pal singh 2604011WL022559 pal singh 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829366 PAL SINGH ICICI BANK LTD(508534)
354 KHANNA PB-04-011-058-001/138
(Mehndipur) 		2604011000NRG24301220230434249 31/12/2023 Jaspreet Kaur 2604011WL022559 Jaspreet Kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829507 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
355 KHANNA PB-04-011-058-001/14
(Mehndipur) 		2604011000NRG24301220230434250 31/12/2023 Sukhwinder kaur 2604011WL022559 Sukhwinder kaur 00354 PUNB0127500 303 303 Processed 30/03/2024 2352829544 SUKHWINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
356 KHANNA PB-04-011-058-001/142
(Mehndipur) 		2604011000NRG24301220230434251 31/12/2023 Nirmal Kaur 2604011WL022559 Nirmal Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829711 NIRMAL KAUR WO SUKHDARSHAN SINGH UNION BANK OF INDIA(508500)
357 KHANNA PB-04-011-058-001/145
(Mehndipur) 		2604011000NRG24301220230434253 31/12/2023 jaggo 2604011WL022559 jaggo 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829504 JAGGO W/O SATPAL PUNJAB NATIONAL BANK(508568)
358 KHANNA PB-04-011-058-001/156
(Mehndipur) 		2604011000NRG24301220230434256 31/12/2023 amrik singh 2604011WL022559 amrik singh 00354 PUNB0127500 606 606 Processed 30/03/2024 2352829502 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
359 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG24301220230434257 31/12/2023 manjit kaur 2604011WL022559 manjit kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829503 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
360 KHANNA PB-04-011-058-001/160
(Mehndipur) 		2604011000NRG24301220230434258 31/12/2023 teja singh 2604011WL022559 teja singh 00354 PUNB0127500 909 909 Processed 30/03/2024 2352829495 TEJA SINGH ICICI BANK LTD(508534)
361 KHANNA PB-04-011-058-001/23
(Mehndipur) 		2604011000NRG24301220230434260 31/12/2023 Baljeet Kaur 2604011WL022559 Baljeet Kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829496 BALJEET KAUR WO SITAL SINGH UNION BANK OF INDIA(508500)
362 KHANNA PB-04-011-058-001/24
(Mehndipur) 		2604011000NRG24301220230434261 31/12/2023 jaswant kaur 2604011WL022559 jaswant kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829494 JASWANT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
363 KHANNA PB-04-011-058-001/33
(Mehndipur) 		2604011000NRG24301220230434262 31/12/2023 Sarni 2604011WL022559 Sarni 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829506 SARNI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
364 KHANNA PB-04-011-058-001/35
(Mehndipur) 		2604011000NRG24301220230434263 31/12/2023 baljit kaur 2604011WL022559 baljit kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829713 BALJIT KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
365 KHANNA PB-04-011-058-001/68
(Mehndipur) 		2604011000NRG24301220230434264 31/12/2023 ramlal 2604011WL022559 ramlal 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829546 RAM LAL ICICI BANK LTD(508534)
366 KHANNA PB-04-011-058-001/77
(Mehndipur) 		2604011000NRG24301220230434265 31/12/2023 Kulwant kaur 2604011WL022559 Kulwant kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829672 KULWANT KAUR C D P O PUNJAB NATIONAL BANK(508568)
367 KHANNA PB-04-011-058-001/79
(Mehndipur) 		2604011000NRG24301220230434266 31/12/2023 Harbans kaur 2604011WL022559 Harbans kaur 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829673 HARBANS KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
368 KHANNA PB-04-011-058-001/8
(Mehndipur) 		2604011000NRG24301220230434267 31/12/2023 HARDEEP SINGH 2604011WL022559 HARDEEP SINGH 00354 PUNB0127500 1515 1515 Processed 30/03/2024 2352829441 HARDEEP SINGH S/O BANTA SINGH BANK OF INDIA(508505)
369 KHANNA PB-04-011-058-001/85
(Mehndipur) 		2604011000NRG24301220230434268 31/12/2023 Gurmit kaur 2604011WL022559 Gurmit kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829674 GURMIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
370 KHANNA PB-04-011-058-001/86
(Mehndipur) 		2604011000NRG24301220230434269 31/12/2023 Charanjit kaur 2604011WL022559 Charanjit kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829675 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
371 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG24301220230434270 31/12/2023 Manjit Kaur 2604011WL022559 Manjit Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829380 MANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
372 KHANNA PB-04-011-058-001/96
(Mehndipur) 		2604011000NRG24301220230434271 31/12/2023 Rani Kaur 2604011WL022559 Rani Kaur 00354 PUNB0127500 1818 1818 Processed 30/03/2024 2352829376 RANI KAUR WO MANSA SINGH UNION BANK OF INDIA(508500)
SubTotal 53934 53934
373 KHANNA PB-04-011-009-001/131
(Bija) 		2604011000NRG24301220230434209 31/12/2023 Paramjit Kaur 2604011WL022559 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 30/03/2024 2352829443 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
374 KHANNA PB-04-011-009-001/137
(Bija) 		2604011000NRG24301220230434210 31/12/2023 Kewal Singh 2604011WL022559 Kewal Singh 00354 PUNB0172510 1212 1212 Processed 30/03/2024 2352829444 KEWAL SINGH S/O JAGDISH SINGH UNION BANK OF INDIA(508500)
375 KHANNA PB-04-011-021-001/50
(Gagar Majra) 		2604011000NRG24301220230433923 31/12/2023 Harpreet Kaur 2604011WL022542 Harpreet Kaur 00354 PUNB0172510 1515 1515 Processed 30/03/2024 2352829431 GAITRY CANARA BANK(508532)
SubTotal 3939 3939
376 KHANNA PB-04-011-064-001/101
(Rahno Kalan) 		2604011000NRG24301220230434586 31/12/2023 KARAMJIT KAUR 2604011WL022576 KARAMJIT KAUR 00354 PUNB0176710 606 606 Processed 30/03/2024 2352829364 KARAMJIT KAUR WO NAJAM SINGH UNION BANK OF INDIA(508500)
377 KHANNA PB-04-011-064-001/104
(Rahno Kalan) 		2604011000NRG24301220230434588 31/12/2023 AMARJIT KAUR 2604011WL022576 AMARJIT KAUR 00354 PUNB0176710 1515 1515 Processed 30/03/2024 2352829886 AMARJIT KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
378 KHANNA PB-04-011-064-001/107
(Rahno Kalan) 		2604011000NRG24301220230434589 31/12/2023 NIRMALA KAUR 2604011WL022576 NIRMALA KAUR 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829362 NIRMALA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
379 KHANNA PB-04-011-064-001/115
(Rahno Kalan) 		2604011000NRG24301220230434590 31/12/2023 Sikander Singh 2604011WL022576 Sikander Singh 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829602 SEKINDER SINGH ICICI BANK LTD(508534)
380 KHANNA PB-04-011-064-001/117
(Rahno Kalan) 		2604011000NRG24301220230434591 31/12/2023 karamjit kaur 2604011WL022576 karamjit kaur 00354 PUNB0176710 1212 1212 Rejected 30/03/2024 2352829678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KHANNA PB-04-011-064-001/118
(Rahno Kalan) 		2604011000NRG24301220230434592 31/12/2023 harbans kaur 2604011WL022576 harbans kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829608 HARBANS KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
382 KHANNA PB-04-011-064-001/129
(Rahno Kalan) 		2604011000NRG24301220230434593 31/12/2023 amarjit kaur 2604011WL022576 amarjit kaur 00354 PUNB0176710 1515 1515 Processed 30/03/2024 2352829607 AMARJIT KAUR UNION BANK OF INDIA(508500)
383 KHANNA PB-04-011-064-001/146
(Rahno Kalan) 		2604011000NRG24301220230434595 31/12/2023 Sarabjit Kaur 2604011WL022576 Sarabjit Kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829485 SARABJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
384 KHANNA PB-04-011-064-001/149
(Rahno Kalan) 		2604011000NRG24301220230434596 31/12/2023 Rani 2604011WL022576 Rani 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829457 RANI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
385 KHANNA PB-04-011-064-001/153
(Rahno Kalan) 		2604011000NRG24301220230434597 31/12/2023 Sitara Begam 2604011WL022576 Sitara Begam 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829553 SITARA ICICI BANK LTD(508534)
386 KHANNA PB-04-011-064-001/169
(Rahno Kalan) 		2604011000NRG24301220230434599 31/12/2023 sukhjinder kaur 2604011WL022576 sukhjinder kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829592 SUKHJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
387 KHANNA PB-04-011-064-001/180
(Rahno Kalan) 		2604011000NRG24301220230434600 31/12/2023 balvir singh 2604011WL022576 balvir singh 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829682 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
388 KHANNA PB-04-011-064-001/31
(Rahno Kalan) 		2604011000NRG24301220230434603 31/12/2023 Labh Kaur 2604011WL022576 Labh Kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829870 LABH KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
389 KHANNA PB-04-011-064-001/32
(Rahno Kalan) 		2604011000NRG24301220230434604 31/12/2023 Nachatar Kaur 2604011WL022576 Nachatar Kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829363 NACHHATTAR KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
390 KHANNA PB-04-011-064-001/34
(Rahno Kalan) 		2604011000NRG24301220230434605 31/12/2023 naresh kaur 2604011WL022576 naresh kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829595 NARESH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
391 KHANNA PB-04-011-064-001/36
(Rahno Kalan) 		2604011000NRG24301220230434606 31/12/2023 ranvir kaur 2604011WL022576 ranvir kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829680 RANVIR KAUR PUNJAB NATIONAL BANK(508568)
392 KHANNA PB-04-011-064-001/52
(Rahno Kalan) 		2604011000NRG24301220230434609 31/12/2023 Baljit Kaur 2604011WL022576 Baljit Kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829601 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
393 KHANNA PB-04-011-064-001/91
(Rahno Kalan) 		2604011000NRG24301220230434613 31/12/2023 GURMEET KAUR 2604011WL022576 GURMEET KAUR 00354 PUNB0176710 1515 1515 Processed 30/03/2024 2352829594 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
394 KHANNA PB-04-011-064-001/96
(Rahno Kalan) 		2604011000NRG24301220230434614 31/12/2023 PARAMJIT KAUR 2604011WL022576 PARAMJIT KAUR 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829885 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
395 KHANNA PB-04-011-065-001/35
(Rahno Khurd) 		2604011000NRG24301220230434551 31/12/2023 jaswant kaur 2604011WL022574 jaswant kaur 00354 PUNB0176710 1400 1400 Processed 30/03/2024 2352829894 JASWANT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
396 KHANNA PB-04-011-065-001/42
(Rahno Khurd) 		2604011000NRG24301220230434553 31/12/2023 KAMALJIT KAUR 2604011WL022574 KAMALJIT KAUR 00354 PUNB0176710 1680 1680 Processed 30/03/2024 2352829597 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
397 KHANNA PB-04-011-065-001/53
(Rahno Khurd) 		2604011000NRG24301220230434555 31/12/2023 KARNAIL KAUR 2604011WL022574 KARNAIL KAUR 00354 PUNB0176710 1680 1680 Processed 30/03/2024 2352829838 KARNAIL KAUR ICICI BANK LTD(508534)
398 KHANNA PB-04-011-065-001/55
(Rahno Khurd) 		2604011000NRG24301220230434556 31/12/2023 Gurmeet Kaur 2604011WL022574 Gurmeet Kaur 00354 PUNB0176710 1400 1400 Processed 30/03/2024 2352829839 GURMIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
399 KHANNA PB-04-011-065-001/57
(Rahno Khurd) 		2604011000NRG24301220230434558 31/12/2023 jasmail kaur 2604011WL022574 jasmail kaur 00354 PUNB0176710 1680 1680 Processed 30/03/2024 2352829606 JASMAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
400 KHANNA PB-04-011-065-001/68
(Rahno Khurd) 		2604011000NRG24301220230434560 31/12/2023 bhajan kaur 2604011WL022574 bhajan kaur 00354 PUNB0176710 1680 1680 Processed 30/03/2024 2352829491 BHAJAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
401 KHANNA PB-04-011-065-001/91
(Rahno Khurd) 		2604011000NRG24301220230434562 31/12/2023 Manjit Kaur 2604011WL022574 Manjit Kaur 00354 PUNB0176710 1680 1680 Processed 30/03/2024 2352829603 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
402 KHANNA PB-04-011-065-001/92
(Rahno Khurd) 		2604011000NRG24301220230434563 31/12/2023 Rachhpal Kaur 2604011WL022574 Rachhpal Kaur 00354 PUNB0176710 1400 1400 Processed 30/03/2024 2352829599 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
403 KHANNA PB-04-011-065-001/99
(Rahno Khurd) 		2604011000NRG24301220230434564 31/12/2023 BALWINDER KAUR 2604011WL022574 BALWINDER KAUR 00354 PUNB0176710 1120 1120 Processed 30/03/2024 2352829681 Balwinder Kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
404 KHANNA PB-04-011-067-001/131
(Rajewal) 		2604011000NRG24301220230434567 31/12/2023 pritam kaur 2604011WL022575 pritam kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829718 PRITAM KAUR WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
405 KHANNA PB-04-011-067-001/132
(Rajewal) 		2604011000NRG24301220230434568 31/12/2023 bhinder kaur 2604011WL022575 bhinder kaur 00354 PUNB0176710 1212 1212 Processed 30/03/2024 2352829598 BHINDER KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
406 KHANNA PB-04-011-067-001/133
(Rajewal) 		2604011000NRG24301220230434569 31/12/2023 manjit kaur 2604011WL022575 manjit kaur 00354 PUNB0176710 909 909 Processed 30/03/2024 2352829684 MANJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
407 KHANNA PB-04-011-067-001/134
(Rajewal) 		2604011000NRG24301220230434570 31/12/2023 ranjit kaur 2604011WL022575 ranjit kaur 00354 PUNB0176710 606 606 Processed 30/03/2024 2352829596 RANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
408 KHANNA PB-04-011-067-001/137
(Rajewal) 		2604011000NRG24301220230434571 31/12/2023 tej kaur 2604011WL022575 tej kaur 00354 PUNB0176710 1818 1818 Processed 30/03/2024 2352829685 TEJ KAUR ICICI BANK LTD(508534)
409 KHANNA PB-04-011-067-001/142
(Rajewal) 		2604011000NRG24301220230434572 31/12/2023 baljinder kaur 2604011WL022575 baljinder kaur 00354 PUNB0176710 909 909 Processed 30/03/2024 2352829683 BALJINDER KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
410 KHANNA PB-04-011-067-001/149
(Rajewal) 		2604011000NRG24301220230434573 31/12/2023 BALVIR KAUR 2604011WL022575 BALVIR KAUR 00354 PUNB0176710 1212 1212 Processed 30/03/2024 2352829600 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
411 KHANNA PB-04-011-067-001/151
(Rajewal) 		2604011000NRG24301220230434574 31/12/2023 bhajan kaur 2604011WL022575 bhajan kaur 00354 PUNB0176710 1515 1515 Processed 30/03/2024 2352829605 BHAJAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
412 KHANNA PB-04-011-067-001/155
(Rajewal) 		2604011000NRG24301220230434575 31/12/2023 baljinder kaur 2604011WL022575 baljinder kaur 00354 PUNB0176710 909 909 Processed 30/03/2024 2352829717 BALJINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
413 KHANNA PB-04-011-067-001/161
(Rajewal) 		2604011000NRG24301220230434576 31/12/2023 kulwant kaur 2604011WL022575 kulwant kaur 00354 PUNB0176710 909 909 Processed 30/03/2024 2352829677 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
414 KHANNA PB-04-011-067-001/190
(Rajewal) 		2604011000NRG24301220230434577 31/12/2023 Harbans Kaur 2604011WL022575 Harbans Kaur 00354 PUNB0176710 606 606 Processed 30/03/2024 2352829676 HARBANS KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
415 KHANNA PB-04-011-067-001/207
(Rajewal) 		2604011000NRG24301220230434579 31/12/2023 hardeep kaur 2604011WL022575 hardeep kaur 00354 PUNB0176710 1212 1212 Processed 30/03/2024 2352829593 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
416 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG24301220230434580 31/12/2023 Harwinder Kaur 2604011WL022575 Harwinder Kaur 00354 PUNB0176710 1515 1515 Rejected 30/03/2024 2352829604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KHANNA PB-04-011-067-001/228
(Rajewal) 		2604011000NRG24301220230434581 31/12/2023 charanjit kaur 2604011WL022575 charanjit kaur 00354 PUNB0176710 1515 1515 Processed 30/03/2024 2352829679 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62200 62200
418 KHANNA PB-04-011-004-001/114
(Bhadla Uncha) 		2604011000NRG24301220230434122 31/12/2023 jaswinder kaur 2604011WL022553 jaswinder kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829732 JASWINDER KAUR WIFE OF DARA SINGH PUNJAB NATIONAL BANK(508568)
419 KHANNA PB-04-011-005-001/104
(Bhaghaur) 		2604011000NRG24301220230434053 31/12/2023 Simranjit Kaur 2604011WL022548 Simranjit Kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829489 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
420 KHANNA PB-04-011-005-001/116
(Bhaghaur) 		2604011000NRG24301220230434054 31/12/2023 charan kaur 2604011WL022548 charan kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829733 CHARAN KAUR ICICI BANK LTD(508534)
421 KHANNA PB-04-011-005-001/142
(Bhaghaur) 		2604011000NRG24301220230434056 31/12/2023 kirandeep kaur 2604011WL022548 kirandeep kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829734 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
422 KHANNA PB-04-011-005-001/87
(Bhaghaur) 		2604011000NRG24301220230434058 31/12/2023 surinder kaur 2604011WL022548 surinder kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829451 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
423 KHANNA PB-04-011-041-001/219
(Kauri) 		2604011000NRG24311220230436775 31/12/2023 ranjit kaur 2604011WL022672 ranjit kaur 00354 PUNB0345800 1212 1212 Rejected 30/03/2024 2352829730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KHANNA PB-04-011-054-001/52
(Majri) 		2604011000NRG24301220230434382 31/12/2023 Swaran Kaur 2604011WL022565 Swaran Kaur 00354 PUNB0345800 1818 1818 Processed 30/03/2024 2352829731 SWARAN KAUR W/O GAHOHLA PUNJAB NATIONAL BANK(508568)
425 KHANNA PB-04-011-067-001/77
(Rajewal) 		2604011000NRG24301220230434585 31/12/2023 Ranjit Kaur 2604011WL022575 Ranjit Kaur 00354 PUNB0345800 606 606 Processed 30/03/2024 2352829452 RANJIT KAUR WO MAKHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
426 KHANNA PB-04-011-046-001/11
(Kot Sekhon) 		2604011000NRG24301220230434476 31/12/2023 Balbir kaur 2604011WL022571 Balbir kaur 00354 PUNB0486300 606 606 Processed 30/03/2024 2352829394 BALVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 KHANNA PB-04-011-046-001/37
(Kot Sekhon) 		2604011000NRG24301220230434477 31/12/2023 Kuldeep Kaur 2604011WL022571 Kuldeep Kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829743 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 KHANNA PB-04-011-046-001/38
(Kot Sekhon) 		2604011000NRG24301220230434478 31/12/2023 Budh Singh 2604011WL022571 Budh Singh 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829497 BUDH SINGH S/O MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
429 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG24301220230434481 31/12/2023 Gurmail Kaur 2604011WL022571 Gurmail Kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829427 GURMEL KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
430 KHANNA PB-04-011-046-001/99
(Kot Sekhon) 		2604011000NRG24301220230434482 31/12/2023 Jarnail Kaur 2604011WL022571 Jarnail Kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829742 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
431 KHANNA PB-04-011-050-001/106
(Madiala Kalan) 		2604011000NRG24301220230434222 31/12/2023 Bhinder Kaur 2604011WL022559 Bhinder Kaur 00354 PUNB0486300 606 606 Processed 30/03/2024 2352829702 BHINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
432 KHANNA PB-04-011-050-001/115
(Madiala Kalan) 		2604011000NRG24301220230434223 31/12/2023 Raj Kaur 2604011WL022559 Raj Kaur 00354 PUNB0486300 1212 1212 Processed 30/03/2024 2352829388 RAJ KAUR PUNJAB NATIONAL BANK(508568)
433 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG24301220230434224 31/12/2023 parkash kaur 2604011WL022559 parkash kaur 00354 PUNB0486300 909 909 Processed 30/03/2024 2352829748 PRAKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
434 KHANNA PB-04-011-050-001/140
(Madiala Kalan) 		2604011000NRG24301220230434225 31/12/2023 gurpreet kaur 2604011WL022559 gurpreet kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829396 GURPREET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
435 KHANNA PB-04-011-050-001/141
(Madiala Kalan) 		2604011000NRG24301220230434226 31/12/2023 jasvir kaur 2604011WL022559 jasvir kaur 00354 PUNB0486300 1212 1212 Processed 30/03/2024 2352829395 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
436 KHANNA PB-04-011-050-001/144
(Madiala Kalan) 		2604011000NRG24301220230434227 31/12/2023 harjit kaur 2604011WL022559 harjit kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829750 HARJIT KAUR W/O SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
437 KHANNA PB-04-011-050-001/45
(Madiala Kalan) 		2604011000NRG24301220230434229 31/12/2023 gurmel singh 2604011WL022559 gurmel singh 00354 PUNB0486300 1818 1818 Processed 30/03/2024 2352829442 GURMEL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
438 KHANNA PB-04-011-050-001/52
(Madiala Kalan) 		2604011000NRG24301220230434230 31/12/2023 KULWANT KAUR 2604011WL022559 KULWANT KAUR 00354 PUNB0486300 1515 1515 Processed 30/03/2024 2352829753 KULWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 KHANNA PB-04-011-050-001/59
(Madiala Kalan) 		2604011000NRG24301220230434231 31/12/2023 SOMA 2604011WL022559 SOMA 00354 PUNB0486300 909 909 Processed 30/03/2024 2352829747 SOMA WO HARVINDER SINGH UNION BANK OF INDIA(508500)
440 KHANNA PB-04-011-050-001/61
(Madiala Kalan) 		2604011000NRG24301220230434232 31/12/2023 HARJIT KAUR 2604011WL022559 HARJIT KAUR 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829745 HARJIT KAUR WO GURINDER SINGH UNION BANK OF INDIA(508500)
441 KHANNA PB-04-011-050-001/65
(Madiala Kalan) 		2604011000NRG24301220230434233 31/12/2023 JEET KAUR 2604011WL022559 JEET KAUR 00354 PUNB0486300 606 606 Processed 30/03/2024 2352829752 JEET KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
442 KHANNA PB-04-011-050-001/70
(Madiala Kalan) 		2604011000NRG24301220230434234 31/12/2023 Sarabjit Kaur 2604011WL022559 Sarabjit Kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829387 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
443 KHANNA PB-04-011-050-001/72
(Madiala Kalan) 		2604011000NRG24301220230434235 31/12/2023 RANJIT KAUR 2604011WL022559 RANJIT KAUR 00354 PUNB0486300 1818 1818 Processed 30/03/2024 2352829751 RANJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
444 KHANNA PB-04-011-050-001/73
(Madiala Kalan) 		2604011000NRG24301220230434236 31/12/2023 PRAMJIT KAUR 2604011WL022559 PRAMJIT KAUR 00354 PUNB0486300 909 909 Processed 30/03/2024 2352829746 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
445 KHANNA PB-04-011-050-001/75
(Madiala Kalan) 		2604011000NRG24301220230434237 31/12/2023 GULJAR MOHAMMAD 2604011WL022559 GULJAR MOHAMMAD 00354 PUNB0486300 1212 1212 Processed 30/03/2024 2352829744 GULJAR MOHAMMAD S/O BACHANDIN PUNJAB NATIONAL BANK(508568)
446 KHANNA PB-04-011-050-001/82
(Madiala Kalan) 		2604011000NRG24301220230434238 31/12/2023 HARJINDER KAUR 2604011WL022559 HARJINDER KAUR 00354 PUNB0486300 1212 1212 Processed 30/03/2024 2352829384 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
447 KHANNA PB-04-011-050-001/83
(Madiala Kalan) 		2604011000NRG24301220230434239 31/12/2023 Babli kaur 2604011WL022559 Babli kaur 00354 PUNB0486300 1515 1515 Processed 30/03/2024 2352829398 BABLI KAUR UNION BANK OF INDIA(508500)
448 KHANNA PB-04-011-050-001/91
(Madiala Kalan) 		2604011000NRG24301220230434240 31/12/2023 Karnail kaur 2604011WL022559 Karnail kaur 00354 PUNB0486300 303 303 Processed 30/03/2024 2352829385 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
449 KHANNA PB-04-011-021-001/44
(Gagar Majra) 		2604011000NRG24301220230433919 31/12/2023 PARAMJIT KAUR 2604011WL022542 PARAMJIT KAUR 00415 SBIN0001466 1818 1818 Processed 30/03/2024 2352829736 PARAMJIT KAUR ICICI BANK LTD(508534)
450 KHANNA PB-04-011-027-001/212
(Goh) 		2604011000NRG24301220230434406 31/12/2023 SARINDER KAUR 2604011WL022566 SARINDER KAUR 00415 SBIN0001466 1818 1818 Processed 30/03/2024 2352829512 SARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
451 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG24301220230434480 31/12/2023 harpreet kaur 2604011WL022571 harpreet kaur 00415 SBIN0010120 303 303 Processed 30/03/2024 2352829725 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
452 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG24301220230434123 31/12/2023 jaspreet kaur 2604011WL022553 jaspreet kaur 00415 SBIN0050074 909 909 Processed 30/03/2024 2352829777 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
453 KHANNA PB-04-011-021-001/9
(Gagar Majra) 		2604011000NRG24301220230433929 31/12/2023 Parwinder Kaur 2604011WL022542 Parwinder Kaur 00415 SBIN0050074 1818 1818 Processed 30/03/2024 2352829755 PARWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
454 KHANNA PB-04-011-054-001/96
(Majri) 		2604011000NRG24301220230434395 31/12/2023 jasvir kaur 2604011WL022565 jasvir kaur 00415 SBIN0050074 1515 1515 Processed 30/03/2024 2352829382 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
455 KHANNA PB-04-011-004-001/97
(Bhadla Uncha) 		2604011000NRG24301220230434148 31/12/2023 paramjit Kaur 2604011WL022553 paramjit Kaur 00415 SBIN0051089 1818 1818 Processed 30/03/2024 2352829358 PARMJEET KAUR WO TEJA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
456 KHANNA PB-04-011-010-001/23
(Bijapur KOTHE) 		2604011000NRG24301220230434487 31/12/2023 ranjeet kaur 2604011WL022572 ranjeet kaur 00415 SBIN0051430 1818 1818 Processed 30/03/2024 2352829737 RANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
457 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24301220230434292 31/12/2023 Mukhtiar Kaur 2604011WL022561 Mukhtiar Kaur 00415 SBIN0051430 606 606 Processed 30/03/2024 2352829780 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
458 KHANNA PB-04-011-031-001/207
(Ikolahi) 		2604011000NRG24301220230434304 31/12/2023 Sukhwinder Singh 2604011WL022561 Sukhwinder Singh 00415 SBIN0051430 303 303 Processed 30/03/2024 2352829738 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
459 KHANNA PB-04-011-047-001/22
(Kotla Dhak) 		2604011000NRG24301220230434617 31/12/2023 JEETO 2604011WL022577 JEETO 00415 SBIN0051430 1212 1212 Processed 30/03/2024 2352829449 JEETO WO MAOHINDER SINGH PUNJAB NATIONAL BANK(508568)
460 KHANNA PB-04-011-047-001/40
(Kotla Dhak) 		2604011000NRG24301220230434620 31/12/2023 mona 2604011WL022577 mona 00415 SBIN0051430 1818 1818 Processed 30/03/2024 2352829756 MRS MONA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
461 KHANNA PB-04-011-029-001/108
(Hoal) 		2604011000NRG24301220230434351 31/12/2023 HARJINDER KAUR 2604011WL022564 HARJINDER KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829636 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHANNA PB-04-011-029-001/112
(Hoal) 		2604011000NRG24301220230434352 31/12/2023 SANDEEP KAUR 2604011WL022564 SANDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829640 SANDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
463 KHANNA PB-04-011-029-001/114
(Hoal) 		2604011000NRG24301220230434353 31/12/2023 JASPAL KAUR 2604011WL022564 JASPAL KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829638 Jaspal Kaur PUNJAB & SIND BANK(607087)
464 KHANNA PB-04-011-029-001/118
(Hoal) 		2604011000NRG24301220230434354 31/12/2023 MAHINDER KAUR 2604011WL022564 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829639 MAHINDER KAUR ICICI BANK LTD(508534)
465 KHANNA PB-04-011-029-001/136
(Hoal) 		2604011000NRG24301220230434355 31/12/2023 Karamjeet Kaur 2604011WL022564 Karamjeet Kaur 00462 UCBA0000469 1212 1212 Processed 30/03/2024 2352829670 KARMJEET KAUR W/O DAVINDER SINGH UCO BANK(607066)
466 KHANNA PB-04-011-029-001/168
(Hoal) 		2604011000NRG24301220230434358 31/12/2023 gurmeet kaur 2604011WL022564 gurmeet kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829637 GURMEET KAUR ICICI BANK LTD(508534)
467 KHANNA PB-04-011-029-001/184
(Hoal) 		2604011000NRG24301220230434359 31/12/2023 Randhir Kaur 2604011WL022564 Randhir Kaur 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829649 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHANNA PB-04-011-029-001/2
(Hoal) 		2604011000NRG24301220230434360 31/12/2023 Harmail Singh 2604011WL022564 Harmail Singh 00462 UCBA0000469 303 303 Processed 30/03/2024 2352829626 HARMAIL SINGH & KULWINDER KAUR UCO BANK(607066)
469 KHANNA PB-04-011-029-001/21
(Hoal) 		2604011000NRG24301220230434361 31/12/2023 Karam Singh 2604011WL022564 Karam Singh 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829644 KARAM SINGH SO KAKA SINGH UCO BANK(607066)
470 KHANNA PB-04-011-029-001/24
(Hoal) 		2604011000NRG24301220230434362 31/12/2023 Baljit Kaur 2604011WL022564 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829624 BALJIT KAUR ICICI BANK LTD(508534)
471 KHANNA PB-04-011-029-001/28
(Hoal) 		2604011000NRG24301220230434363 31/12/2023 Paramjeet Kaur 2604011WL022564 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829643 PARAMJEET KAUR WO HARDEEP SINGH UCO BANK(607066)
472 KHANNA PB-04-011-029-001/29
(Hoal) 		2604011000NRG24301220230434364 31/12/2023 Jaswant Kaur 2604011WL022564 Jaswant Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829633 JASWANT KAUR W/O MAHINDER SINGH UCO BANK(607066)
473 KHANNA PB-04-011-029-001/36
(Hoal) 		2604011000NRG24301220230434365 31/12/2023 Sarbjit Kaur 2604011WL022564 Sarbjit Kaur 00462 UCBA0000469 909 909 Processed 30/03/2024 2352829629 SARABJIT KAUR WO KAKA SINGH UCO BANK(607066)
474 KHANNA PB-04-011-029-001/38
(Hoal) 		2604011000NRG24301220230434366 31/12/2023 Gholi Kaur 2604011WL022564 Gholi Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829625 GHOLI KAUR UCO BANK(607066)
475 KHANNA PB-04-011-029-001/47
(Hoal) 		2604011000NRG24301220230434367 31/12/2023 Kamala Devi 2604011WL022564 Kamala Devi 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829627 KAMLA DEVI W/O JAGDEV SINGH UCO BANK(607066)
476 KHANNA PB-04-011-029-001/61
(Hoal) 		2604011000NRG24301220230434368 31/12/2023 Kaishna Devi 2604011WL022564 Kaishna Devi 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829647 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHANNA PB-04-011-029-001/95
(Hoal) 		2604011000NRG24301220230434370 31/12/2023 Balwinder Singh 2604011WL022564 Balwinder Singh 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829648 BALWINDER KAUR W/O HARMESH SINGH UCO BANK(607066)
478 KHANNA PB-04-011-073-001/109
(Taunsa) 		2604011000NRG24301220230434340 31/12/2023 Mehar Singh 2604011WL022563 Mehar Singh 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829623 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
479 KHANNA PB-04-011-073-001/111
(Taunsa) 		2604011000NRG24301220230434341 31/12/2023 Lakhvir Kaur 2604011WL022563 Lakhvir Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829631 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHANNA PB-04-011-073-001/116
(Taunsa) 		2604011000NRG24301220230434342 31/12/2023 Bhajan Kaur 2604011WL022563 Bhajan Kaur 00462 UCBA0000469 1212 1212 Processed 30/03/2024 2352829645 BHAJAN KAUR ICICI BANK LTD(508534)
481 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG24301220230434344 31/12/2023 BALVINDER SINGH 2604011WL022563 BALVINDER SINGH 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829620 BALVINDER SINGH & HARBANS KAUR UCO BANK(607066)
482 KHANNA PB-04-011-073-001/166
(Taunsa) 		2604011000NRG24301220230434345 31/12/2023 Sukhwinder Kaur 2604011WL022563 Sukhwinder Kaur 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829621 SUKHWINDER KAUR W/O MOHAN SINGH UCO BANK(607066)
483 KHANNA PB-04-011-073-001/59
(Taunsa) 		2604011000NRG24301220230434348 31/12/2023 Jeet Singh 2604011WL022563 Jeet Singh 00462 UCBA0000469 1818 1818 Processed 30/03/2024 2352829622 AJIT SINGH ICICI BANK LTD(508534)
484 KHANNA PB-04-011-073-001/64
(Taunsa) 		2604011000NRG24301220230434349 31/12/2023 Paramjit Kaur 2604011WL022563 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829641 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHANNA PB-04-011-073-001/85
(Taunsa) 		2604011000NRG24301220230434350 31/12/2023 Fatma 2604011WL022563 Fatma 00462 UCBA0000469 1515 1515 Processed 30/03/2024 2352829632 FATMA ICICI BANK LTD(508534)
SubTotal 39996 39996
486 KHANNA PB-04-011-004-001/95
(Bhadla Uncha) 		2604011000NRG24301220230434207 31/12/2023 jasvir kaur 2604011WL022558 jasvir kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2352829901 JASVIR KAUR W/O SHER SINGH UCO BANK(607066)
487 KHANNA PB-04-011-033-001/73
(Ismailpur) 		2604011000NRG24301220230434155 31/12/2023 sawarnjit kaur 2604011WL022553 sawarnjit kaur 00462 UCBA0000915 909 909 Processed 30/03/2024 2352829450 SAWARANJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
488 KHANNA PB-04-011-033-001/29
(Ismailpur) 		2604011000NRG24301220230434150 31/12/2023 karamjit Kaur 2604011WL022553 karamjit Kaur 00462 UCBA0001577 606 606 Processed 30/03/2024 2352829656 KARAMJIT KAUR UNION BANK OF INDIA(508500)
489 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG24301220230434151 31/12/2023 Sinder Kaur 2604011WL022553 Sinder Kaur 00462 UCBA0001577 303 303 Processed 30/03/2024 2352829453 SINDER KAUR PUNJAB & SIND BANK(607087)
490 KHANNA PB-04-011-033-001/40
(Ismailpur) 		2604011000NRG24301220230434152 31/12/2023 Pinki 2604011WL022553 Pinki 00462 UCBA0001577 1515 1515 Processed 30/03/2024 2352829454 PINKI BANK OF BARODA(606985)
491 KHANNA PB-04-011-033-001/52
(Ismailpur) 		2604011000NRG24301220230434153 31/12/2023 malkit kaur 2604011WL022553 malkit kaur 00462 UCBA0001577 1515 1515 Processed 30/03/2024 2352829890 MALKIT KAUR ICICI BANK LTD(508534)
492 KHANNA PB-04-011-048-001/122
(Lalheri) 		2604011000NRG24301220230434494 31/12/2023 paramjit kaur 2604011WL022573 paramjit kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829722 PARMJIT KAUR ICICI BANK LTD(508534)
493 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24301220230434496 31/12/2023 Balvir Singh 2604011WL022573 Balvir Singh 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829381 BALVIR SINGH S/O KAKA SINGH UCO BANK(607066)
494 KHANNA PB-04-011-048-001/123
(Lalheri) 		2604011000NRG24301220230434495 31/12/2023 Sawran Kaur 2604011WL022573 Sawran Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829877 SAWRAN KAUR ICICI BANK LTD(508534)
495 KHANNA PB-04-011-048-001/125
(Lalheri) 		2604011000NRG24301220230434497 31/12/2023 Ranjit Kaur 2604011WL022573 Ranjit Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829881 RANJIT KAUR W/O GYAN SINGH UCO BANK(607066)
496 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24301220230434499 31/12/2023 Gurmeet Kaur 2604011WL022573 Gurmeet Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829871 GURMIT KAUR ICICI BANK LTD(508534)
497 KHANNA PB-04-011-048-001/128
(Lalheri) 		2604011000NRG24301220230434498 31/12/2023 Jit Singh 2604011WL022573 Jit Singh 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829391 JEET SINGH ICICI BANK LTD(508534)
498 KHANNA PB-04-011-048-001/131
(Lalheri) 		2604011000NRG24301220230434500 31/12/2023 Sarabjit Kaur 2604011WL022573 Sarabjit Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829899 SARBJIT KAUR ICICI BANK LTD(508534)
499 KHANNA PB-04-011-048-001/133
(Lalheri) 		2604011000NRG24301220230434501 31/12/2023 Parmjeet Kaur 2604011WL022573 Parmjeet Kaur 00462 UCBA0001577 680 680 Processed 30/03/2024 2352829876 PARAMJEET KAUR W/O KARNAIL SINGH UCO BANK(607066)
500 KHANNA PB-04-011-048-001/135
(Lalheri) 		2604011000NRG24301220230434502 31/12/2023 Baljinder Kaur 2604011WL022573 Baljinder Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829878 BALJINDER KAUR W/O GURJIT SINGH UCO BANK(607066)
501 KHANNA PB-04-011-048-001/140
(Lalheri) 		2604011000NRG24301220230434503 31/12/2023 Gurmail Kaur 2604011WL022573 Gurmail Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829898 GURMAIL KAUR ICICI BANK LTD(508534)
502 KHANNA PB-04-011-048-001/142
(Lalheri) 		2604011000NRG24301220230434504 31/12/2023 Nachhatar Kaur 2604011WL022573 Nachhatar Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829882 NACHATTAR KAUR WIFE OF BHINDER SINGH PUNJAB NATIONAL BANK(508568)
503 KHANNA PB-04-011-048-001/145
(Lalheri) 		2604011000NRG24301220230434505 31/12/2023 Jaspal Kaur 2604011WL022573 Jaspal Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829880 JASPAL KAUR ICICI BANK LTD(508534)
504 KHANNA PB-04-011-048-001/146
(Lalheri) 		2604011000NRG24301220230434506 31/12/2023 Harjinder Kaur 2604011WL022573 Harjinder Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829875 HARJINDER KAUR ICICI BANK LTD(508534)
505 KHANNA PB-04-011-048-001/148
(Lalheri) 		2604011000NRG24301220230434507 31/12/2023 Gurjit Kaur 2604011WL022573 Gurjit Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829872 GURJIT KAUR ICICI BANK LTD(508534)
506 KHANNA PB-04-011-048-001/150
(Lalheri) 		2604011000NRG24301220230434508 31/12/2023 Amar Kaur 2604011WL022573 Amar Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829873 AMAR KAUR W/O SANSAR SINGH UCO BANK(607066)
507 KHANNA PB-04-011-048-001/152
(Lalheri) 		2604011000NRG24301220230434509 31/12/2023 Harpal Kaur 2604011WL022573 Harpal Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829906 HARPAL KAUR W/O GURMUKH SINGH UCO BANK(607066)
508 KHANNA PB-04-011-048-001/155
(Lalheri) 		2604011000NRG24301220230434510 31/12/2023 Karnail Kaur 2604011WL022573 Karnail Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829879 KARNAIL KAUR ICICI BANK LTD(508534)
509 KHANNA PB-04-011-048-001/157
(Lalheri) 		2604011000NRG24301220230434511 31/12/2023 Karnail Singh 2604011WL022573 Karnail Singh 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829903 KARNAIL SINGH S/O BEER SINGH UCO BANK(607066)
510 KHANNA PB-04-011-048-001/160
(Lalheri) 		2604011000NRG24301220230434512 31/12/2023 Baljit Kaur 2604011WL022573 Baljit Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829883 BALJEET KAUR ICICI BANK LTD(508534)
511 KHANNA PB-04-011-048-001/167
(Lalheri) 		2604011000NRG24301220230434513 31/12/2023 Jasvir Kaur 2604011WL022573 Jasvir Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829874 JASVEER KAUR UCO BANK(607066)
512 KHANNA PB-04-011-048-001/172
(Lalheri) 		2604011000NRG24301220230434514 31/12/2023 Bhagwanti 2604011WL022573 Bhagwanti 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829668 BANTI ICICI BANK LTD(508534)
513 KHANNA PB-04-011-048-001/181
(Lalheri) 		2604011000NRG24301220230434516 31/12/2023 Malkit Kaur 2604011WL022573 Malkit Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829399 MALKIT KAUR ICICI BANK LTD(508534)
514 KHANNA PB-04-011-048-001/182
(Lalheri) 		2604011000NRG24301220230434517 31/12/2023 Charan Kaur 2604011WL022573 Charan Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829541 CHARAN KAUR W/O NAND SINGH UCO BANK(607066)
515 KHANNA PB-04-011-048-001/185
(Lalheri) 		2604011000NRG24301220230434518 31/12/2023 manjit kaur 2604011WL022573 manjit kaur 00462 UCBA0001577 680 680 Processed 30/03/2024 2352829440 MANJEET KAUR ICICI BANK LTD(508534)
516 KHANNA PB-04-011-048-001/186
(Lalheri) 		2604011000NRG24301220230434519 31/12/2023 Nikko 2604011WL022573 Nikko 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829383 NIKKO W/O SOHAN SONGH UCO BANK(607066)
517 KHANNA PB-04-011-048-001/196
(Lalheri) 		2604011000NRG24301220230434520 31/12/2023 Ranjit Kaur 2604011WL022573 Ranjit Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829390 RANJIT KAUR ICICI BANK LTD(508534)
518 KHANNA PB-04-011-048-001/197
(Lalheri) 		2604011000NRG24301220230434521 31/12/2023 Karamjit Kaur 2604011WL022573 Karamjit Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829397 KARAMJIT KAUR ICICI BANK LTD(508534)
519 KHANNA PB-04-011-048-001/198
(Lalheri) 		2604011000NRG24301220230434522 31/12/2023 Manpreet Kaur 2604011WL022573 Manpreet Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829697 MANPREET KAUR ICICI BANK LTD(508534)
520 KHANNA PB-04-011-048-001/200
(Lalheri) 		2604011000NRG24301220230434524 31/12/2023 Gudhu 2604011WL022573 Gudhu 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829749 GUDHU ICICI BANK LTD(508534)
521 KHANNA PB-04-011-048-001/202
(Lalheri) 		2604011000NRG24301220230434525 31/12/2023 palo 2604011WL022573 palo 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829438 PALO ICICI BANK LTD(508534)
522 KHANNA PB-04-011-048-001/224
(Lalheri) 		2604011000NRG24301220230434526 31/12/2023 rani 2604011WL022573 rani 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829439 RANI ICICI BANK LTD(508534)
523 KHANNA PB-04-011-048-001/227
(Lalheri) 		2604011000NRG24301220230434527 31/12/2023 bhinder kaur 2604011WL022573 bhinder kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829437 BHINDER KAUR ICICI BANK LTD(508534)
524 KHANNA PB-04-011-048-001/3
(Lalheri) 		2604011000NRG24301220230434528 31/12/2023 Sukhwinder Kaur 2604011WL022573 Sukhwinder Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829832 SUKHWINDER KAUR ICICI BANK LTD(508534)
525 KHANNA PB-04-011-048-001/80
(Lalheri) 		2604011000NRG24301220230434531 31/12/2023 Paramjit Kaur 2604011WL022573 Paramjit Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829833 PARAMJIT KAUR ICICI BANK LTD(508534)
526 KHANNA PB-04-011-048-001/83
(Lalheri) 		2604011000NRG24301220230434532 31/12/2023 Kamaljit Kaur 2604011WL022573 Kamaljit Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829834 KAMALJEET KAUR ICICI BANK LTD(508534)
527 KHANNA PB-04-011-048-001/84
(Lalheri) 		2604011000NRG24301220230434533 31/12/2023 Kuldeep Kaur 2604011WL022573 Kuldeep Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829835 KULDEEP KAUR UCO BANK(607066)
528 KHANNA PB-04-011-048-001/86
(Lalheri) 		2604011000NRG24301220230434534 31/12/2023 Charan Kaur 2604011WL022573 Charan Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829836 CHARAN KAUR ICICI BANK LTD(508534)
529 KHANNA PB-04-011-048-001/90
(Lalheri) 		2604011000NRG24301220230434537 31/12/2023 Harjinder Kaur 2604011WL022573 Harjinder Kaur 00462 UCBA0001577 850 850 Processed 30/03/2024 2352829837 HARJINDER KAUR WO DALVEER SINGH UCO BANK(607066)
530 KHANNA PB-04-011-048-001/91
(Lalheri) 		2604011000NRG24301220230434538 31/12/2023 Lakhvir Kaur 2604011WL022573 Lakhvir Kaur 00462 UCBA0001577 1020 1020 Processed 30/03/2024 2352829891 LAKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 40659 40659
531 KHANNA PB-04-011-017-001/199
(Deheru) 		2604011000NRG24311220230436796 31/12/2023 avtar singh 2604011WL022673 avtar singh 00468 UBIN0539015 1818 1818 Processed 30/03/2024 2352829754 AVTAR SINGH SO SIMRU SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
532 KHANNA PB-04-011-009-001/29
(Bija) 		2604011000NRG24301220230434216 31/12/2023 Charanjeet kaur 2604011WL022559 Charanjeet kaur 00468 UBIN0570923 1818 1818 Processed 30/03/2024 2352829355 CHARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
533 KHANNA PB-04-011-009-001/66
(Bija) 		2604011000NRG24301220230434219 31/12/2023 Beev kaur 2604011WL022559 Beev kaur 00468 UBIN0570923 1818 1818 Processed 30/03/2024 2352829782 BEEV KAUR UNION BANK OF INDIA(508500)
534 KHANNA PB-04-011-009-001/97
(Bija) 		2604011000NRG24301220230434220 31/12/2023 Jaspal Kaur 2604011WL022559 Jaspal Kaur 00468 UBIN0570923 1818 1818 Processed 30/03/2024 2352829781 JASPAL KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
535 KHANNA PB-04-011-046-001/109
(Kot Sekhon) 		2604011000NRG24301220230434475 31/12/2023 Raj Singh 2604011WL022571 Raj Singh 00468 UBIN0570923 606 606 Processed 30/03/2024 2352829785 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
536 KHANNA PB-04-011-058-001/127
(Mehndipur) 		2604011000NRG24301220230434247 31/12/2023 Harbhajan Kaur 2604011WL022559 Harbhajan Kaur 00468 UBIN0570923 1212 1212 Processed 30/03/2024 2352829783 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
537 KHANNA PB-04-011-058-001/152
(Mehndipur) 		2604011000NRG24301220230434254 31/12/2023 ruby 2604011WL022559 ruby 00468 UBIN0570923 1212 1212 Processed 30/03/2024 2352829784 RUBY UNION BANK OF INDIA(508500)
SubTotal 8484 8484
538 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG24301220230434214 31/12/2023 maya 2604011WL022559 maya 00468 UBIN0821781 1515 1515 Processed 30/03/2024 2352829716 MAYA UNION BANK OF INDIA(508500)
539 KHANNA PB-04-011-058-001/154
(Mehndipur) 		2604011000NRG24301220230434255 31/12/2023 gurpreet kaur 2604011WL022559 gurpreet kaur 00468 UBIN0821781 1818 1818 Processed 30/03/2024 2352829564 GURPREET KAUR WO NIRBHAI SINGH UNION BANK OF INDIA(508500)
540 KHANNA PB-04-011-058-001/162
(Mehndipur) 		2604011000NRG24301220230434259 31/12/2023 neetu 2604011WL022559 neetu 00468 UBIN0821781 303 303 Processed 30/03/2024 2352829686 NEETU UNION BANK OF INDIA(508500)
SubTotal 3636 3636
541 KHANNA PB-04-011-076-001/37
(Fatehpur) 		2604011000NRG24301220230433937 31/12/2023 sinder kaur 2604011WL022543 sinder kaur 00468 UBIN0823686 909 909 Processed 30/03/2024 2352829690 SINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 909 909
542 KHANNA PB-04-011-005-001/129
(Bhaghaur) 		2604011000NRG24301220230434055 31/12/2023 Gashtmani 2604011WL022548 Gashtmani 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829724 DARSHAN SINGH CANARA BANK(508532)
543 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24301220230434284 31/12/2023 Rajwinder Kaur 2604011WL022561 Rajwinder Kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829554 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
544 KHANNA PB-04-011-054-001/102
(Majri) 		2604011000NRG24301220230434372 31/12/2023 Mandeep Kaur 2604011WL022565 Mandeep Kaur 00468 UBIN0823694 1515 1515 Processed 30/03/2024 2352829723 MANDEEP KAUR UNION BANK OF INDIA(508500)
545 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG24301220230434373 31/12/2023 Kiranjit Kaur 2604011WL022565 Kiranjit Kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829558 KIRANJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
546 KHANNA PB-04-011-054-001/137
(Majri) 		2604011000NRG24301220230434374 31/12/2023 charanjit kaur 2604011WL022565 charanjit kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829540 CHARANJIT KAUR UNION BANK OF INDIA(508500)
547 KHANNA PB-04-011-054-001/2
(Majri) 		2604011000NRG24301220230434375 31/12/2023 Rajpal Kaur 2604011WL022565 Rajpal Kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829695 RAJPAL KAUR UNION BANK OF INDIA(508500)
548 KHANNA PB-04-011-054-001/28
(Majri) 		2604011000NRG24301220230434378 31/12/2023 Kuldeep Kaur 2604011WL022565 Kuldeep Kaur 00468 UBIN0823694 606 606 Processed 30/03/2024 2352829555 KULDEEP KAUR UNION BANK OF INDIA(508500)
549 KHANNA PB-04-011-054-001/74
(Majri) 		2604011000NRG24301220230434388 31/12/2023 Baljit Kaur 2604011WL022565 Baljit Kaur 00468 UBIN0823694 1515 1515 Processed 30/03/2024 2352829557 BALJIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
550 KHANNA PB-04-011-054-001/78
(Majri) 		2604011000NRG24301220230434389 31/12/2023 naitro 2604011WL022565 naitro 00468 UBIN0823694 1212 1212 Processed 30/03/2024 2352829693 NAITRO UNION BANK OF INDIA(508500)
551 KHANNA PB-04-011-054-001/85
(Majri) 		2604011000NRG24301220230434391 31/12/2023 Sadhu Singh 2604011WL022565 Sadhu Singh 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829692 SADHU SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
552 KHANNA PB-04-011-054-001/91
(Majri) 		2604011000NRG24301220230434392 31/12/2023 Sukhbhinder Kaur 2604011WL022565 Sukhbhinder Kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829694 SUKHBINDER KAUR UNION BANK OF INDIA(508500)
553 KHANNA PB-04-011-054-001/94
(Majri) 		2604011000NRG24301220230434393 31/12/2023 gurpreet kaur 2604011WL022565 gurpreet kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829556 GURPREET KAUR WO GAJJAN SINGH UNION BANK OF INDIA(508500)
554 KHANNA PB-04-011-064-001/131
(Rahno Kalan) 		2604011000NRG24301220230434594 31/12/2023 gurdev kaur 2604011WL022576 gurdev kaur 00468 UBIN0823694 1818 1818 Processed 30/03/2024 2352829691 GURDEV KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
Total 775886 775886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_311223APB_FTO_81456 AXIS BANK UTIB0000322 Khanna 21090
2 KHANNA PB2604011_311223APB_FTO_81456 AXIS BANK UTIB0000322 KHANNA, PUNJAB 6547
3 KHANNA PB2604011_311223APB_FTO_81456 AXIS BANK UTIB0002130 PAYAL 606
4 KHANNA PB2604011_311223APB_FTO_81456 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 909
5 KHANNA PB2604011_311223APB_FTO_81456 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
6 KHANNA PB2604011_311223APB_FTO_81456 Bank of India BKID0006514 JARG 41208
7 KHANNA PB2604011_311223APB_FTO_81456 Bank of India BKID0006523 KHANNA 5454
8 KHANNA PB2604011_311223APB_FTO_81456 Canara Bank CNRB0002101 G T ROAD, KHANNA 3636
9 KHANNA PB2604011_311223APB_FTO_81456 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 13635
10 KHANNA PB2604011_311223APB_FTO_81456 Canara Bank CNRB0018152 KHANNA II 1818
11 KHANNA PB2604011_311223APB_FTO_81456 Central Bank Of India CBIN0280365 KHANNA 3636
12 KHANNA PB2604011_311223APB_FTO_81456 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 6666
13 KHANNA PB2604011_311223APB_FTO_81456 IDBI Bank IBKL0000416 Khanna 60903
14 KHANNA PB2604011_311223APB_FTO_81456 Indian Overseas Bank IOBA0000575 CHAKOHI 27876
15 KHANNA PB2604011_311223APB_FTO_81456 Indian Overseas Bank IOBA0000629 KHANNA 42228
16 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0000003 KHANNA 26361
17 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0000158 Isru 13332
18 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0000454 Kharoura 560
19 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0020989 NASRALI 16059
20 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0021045 MANUPUR 50298
21 KHANNA PB2604011_311223APB_FTO_81456 Punjab & Sind Bank PSIB0021214 RATAN HERI 51813
22 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0007410 Ikolaha 86593
23 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1515
24 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 4545
25 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0127500 BIJA 52116
26 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0127500 Bija/Khanna 1818
27 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3939
28 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0176710 Ludhiana rajewal 62200
29 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 12726
30 KHANNA PB2604011_311223APB_FTO_81456 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 18786
31 KHANNA PB2604011_311223APB_FTO_81456 State Bank of India SBIN0001466 KHANNA 3636
32 KHANNA PB2604011_311223APB_FTO_81456 State Bank of India SBIN0010120 DORAHA 303
33 KHANNA PB2604011_311223APB_FTO_81456 State Bank of India SBIN0050074 KHANNA GTR 4242
34 KHANNA PB2604011_311223APB_FTO_81456 State Bank of India SBIN0051089 KHANIAN 1818
35 KHANNA PB2604011_311223APB_FTO_81456 State Bank of India SBIN0051430 IKOLAHA 5757
36 KHANNA PB2604011_311223APB_FTO_81456 UCO Bank UCBA0000469 Rauni 39996
37 KHANNA PB2604011_311223APB_FTO_81456 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
38 KHANNA PB2604011_311223APB_FTO_81456 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 40659
39 KHANNA PB2604011_311223APB_FTO_81456 Union Bank of India UBIN0539015 KHANNA 1818
40 KHANNA PB2604011_311223APB_FTO_81456 Union Bank of India UBIN0570923 BIJA 8484
41 KHANNA PB2604011_311223APB_FTO_81456 Union Bank of India UBIN0821781 Bija 3636
42 KHANNA PB2604011_311223APB_FTO_81456 Union Bank of India UBIN0823686 Jargari 909
43 KHANNA PB2604011_311223APB_FTO_81456 Union Bank of India UBIN0823694 Rasullra 21210

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